Hard-working, multi-tasking professional with outstanding telephone, scheduling and documentation skills. I am very customer oriented, and able to work in fast paced environment.
Work History
Revenue Recovery Specialist
1 Year 5 Months
CPI Security Systems Inc. | 03.2025 - Current
Analyzed client accounts to identify revenue discrepancies.
Collaborated with customer support teams to enhance communication regarding billing issues.
Resolved complex customer inquiries related to billing and payment discrepancies.
Business Financial Administrator/ Analyst
2 Years 6 Months
Advantage Solutions | 02.2022 - 08.2024
Worked as a team member on a high demand account to clear deductions and issue funding for invoicing.
Researched and analyzed vender contracts and invoices to ensure proper funding and validity.
Worked efficiently to allocate funds correctly while keeping client account in compliance.
Account Representative
6 Years 5 Months
Williams & Fudge Inc. | 03.2015 - 08.2021
Responsible for collections of more than 700 student accounts from different colleges and universities
Working out detailed payment agreements, and also assist in negotiations for settlements.
Making usually 200 calls to consumers each day while maintaining compliance at all times.
Office Manager
9 Years
The Sales Exchange | 03.2006 - 03.2015
Oversaw daily office operations for staff of employees
Prepared and distributed payroll for staff
Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations
Handled all customer service, contracts, and coordinating of shipments, both domestic and international.