Beverly Ferrer
West Haverstraw,NY
Summary
Skilled credit and Account Receivable Specialist with many years of experience in managing accounts receivable. Process, negotiate payment plans and maintaining relationships with key clients. Proficient in SAP, account reconciliation, and bank reconciliation.
Driven and positive with knack for detail and accuracy. Possesses strong understanding of financial principles and proficient in managing invoices and reconciling accounts. Committed to ensuring timely and accurate processing to enhance financial efficiency.
Overview
1
1
Certification
Work History
Credit and Accounts Receivable Specialist
ARRI Inc
- Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Managed accounts receivable process including invoicing, payment tracking and collections.
- Developed and maintained relationships with key clients to facilitate prompt payment and resolved any billing issues.
- Negotiated payment plans with customers experiencing financial difficulties while minimizing bad debts write-offs.
- Closely monitored customer accounts balances to prevent over credit situations or excessive credit limits.
- Operated computers programmed with accounting software to record, store, and analyzed information.
- Received, recorded bank checks, and vouchers.
- Coded documents according to company procedures.
- Performed general office duties, such as filing, answering telephones, and handling routine correspondence.
- Accessed computerized financial information to answer general questions as well as those related to specific accounts.
- Classified, recorded, and summarized numerical and financial data to compile and kept financial records, using journals and ledgers or computers.
- Debited, credited, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Education
High School Diploma -
North Rockland High School
Skills
- Strong communication skills
- Accurate data entry
- Analytical problem-solving skills
- Experience in managing accounts receivable tasks
- Excel proficiency
- Accounts receivable processing
- Analysis of aging reports
- Precise payment processing
- Accurate payment posting
- Data entry proficiency
- Financial account reconciliation
Certification
NY State Licensed Notary
Timeline
Credit and Accounts Receivable Specialist
ARRI Inc
High School Diploma -
North Rockland High School
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