ANDREA JUDKINS

Talented Overall morale and productivity are boosted by experience in policy development and staff management procedures. Organized Energetic Exceptional at making high-volume outbound calls to collect payments on past-due accounts. Negotiating with customers to collect on past due accounts and reduce bad debt is a strong suit. Successful in resolving collections issues, discrepancies, and late payments in a timely manner. Deadline-driven Experience Expert at structuring repayment plans and negotiating repayment terms. Flexible 20 years of experience in high-volume environments performing all accounts receivable functions. I am a hard worker, a good communicator, and a great negotiator. In fast-paced, demanding environments. excellent witMulti-line phone systems and data entry are two things I'm familiar with. ArticulateSuperiorDedicated Skilled in tracking payments, resolving billing issues, and preparing account statements.VersatileAnalytical Consistent Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level customer service rep position. Ready to help team achieve company goals.