Angela Cook

I was private caretaker for both of my parents for the last ten years due to a decline in their health from medical conditions. I prepared all meals, administered all medications, transported to and from all appointments, kept a well cleaned and livable environment and home as well as all their bathing and grooming needs. Any other special or needed tasks that were needed done.

• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Proven ability to learn quickly and adapt to new situations.
• Excellent communication skills, both verbal and written.
• Worked well in a team setting, providing support and guidance.
• Demonstrated respect, friendliness, and willingness to help wherever needed.

• Managed accounts receivable processes, ensuring timely invoicing and payment collections.
• Oversaw reconciliation of customer accounts, resolving discrepancies efficiently.
• Developed and implemented credit policies to minimize financial risk and enhance cash flow.
• Analyzed payment trends and customer behavior to refine collection strategies and improve efficiency.
• Collaborated with sales teams to address credit issues, fostering strong interdepartmental relationships.
• Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
• Ensured timely payments from clients through effective communication and proactive followups.
• Posted customer payments by recording cash, checks, and credit card transactions.
• Verified discrepancies and resolved clients' billing issues
• Prepared bills receivable, invoices, and bank deposits.
• Developed and maintained strong client relationships, fostering trust and open communication.
• Provided exceptional customer service by addressing client inquiries promptly and professionally.
• Processed incoming payments in accordance with established financial policies.
• Completed daily process adjustments to maintain accuracy.
• Reduced outstanding account balances through diligent follow-up on past due invoices.
• Reconciled daily AR ledger and verified proper posting.
• Enhanced cash flow by implementing efficient accounts receivable processes and procedures.
• Created monthly reports detailing accounts receivable performance metrics for senior management review.
• Streamlined invoicing and payment systems, resulting in improved cash management.
• Established credit limits based on thorough risk assessments, minimizing potential losses.