Angela Bowers

.

• Microsoft Dynamics AX collecting and matching payments. Calling on clients to settle accounts balances.
• Check processing, customer reviews, entering cash sheets.
• Monitoring customer accounts and building relationships.
• Developed and maintained positive relationships with clients to maximize collections.

• Collaborated with management and fellow supervisors to organize operations and achieve demanding schedule targets.
• Client Relations, Accounts Receivables, Cold calling for account collections, Statement billing.
• Schedule appointments for representative .
• Billing for Project Manager.
• Software, Made to Manage, Sage
• Increased customer satisfaction problems and concerns effectively.