ADOLFO NEGRON

Assisted in month-end closing activities including journal entries, account reconciliation and variance analysis.

• Analyzed credit memos, chargebacks and returned goods to determine proper accounting treatment.
• Performed periodic audits of invoices to ensure accuracy of charges billed to customers.
• Investigated and resolved disputed invoices by researching customer records and history.
• Developed and implemented policies related to payroll processing procedures.
• Conducted audits to ensure accuracy of payroll data.
• Collaborated with accounting personnel to reconcile accounts related to payroll activities each month.
• Analyzed balance sheets for mistakes and inaccuracies.
• Processed refunds accurately according to established guidelines.
• Reviewed account activity to ensure accuracy of refunds issued.

• Utilized prescribed scripts handled with full knowledge of contractual requirements and legal remedies.
• Verified details of transactions, funds received and total account balances.
• Reached out to customer to pursue payments, remind of obligations and discuss default procedures.
• Processed payments over phone and set up recurring drafts.

• Performed credit checks, Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
• Organized and finalized loan applications for underwriter review. Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
• Used persuasive communication skills to get payments from customers and bring credit accounts, claims balances and loans current