Summary
Overview
Work History
Education
Skills
Timeline
Generic

Brigit Little

Kansas City,KS

Summary

Talented Accounts Receivable Specialist with 4 years' experience in financial services, collections and customer care management across diverse industries. Knowledgeable, analytical and personable with excellent problem solving skills and strengths in areas of credit and collections. Proven to improve workflow efficiencies while maintaining high standards in customer service. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.

Overview

4
4
years of professional experience

Work History

Account Receivable Specialist

Girling Home Health Care
Kansas City, KS
02.2020 - Current
  • Reviewed and verified accuracy of invoices and account balances.
  • Processed payments, refunds and adjustments to customer accounts.
  • Analyzed customer payment trends and credit worthiness.
  • Prepared monthly statements for customers.
  • Researched past due accounts and initiated collection efforts in a timely manner.
  • Collaborated with sales department to ensure accuracy of billing information provided by customers.
  • Maintained organized records of all customer accounts receivable activity.
  • Reconciled discrepancies between customer payments and invoices due.
  • Created reports on Accounts Receivable performance for management review.
  • Assisted in month-end closing process including preparation of journal entries related to Accounts Receivable activities.
  • Responded promptly to customer inquiries regarding their account status or payment history.
  • Verified the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments.
  • Generated weekly aging reports used to identify delinquent accounts requiring follow-up action.
  • Performed daily cash application functions accurately and efficiently.
  • Developed strong working relationships with internal stakeholders such as Sales, Credit and Collections, Treasury, Tax Departments.

Education

Certification of Medical Billing - Medical Billing

Pinnacle Career Institute
Kansas City, MO
04-2008

High School Diploma -

Tonganoxie High School
Tonganoxie, KS
05-1996

Skills

  • Computer literacy
  • Proficient in Excel and word
  • Documenting and reporting
  • Mathematical skills
  • Accounts receivables
  • Data Entry
  • Problem solving
  • Credit management
  • Bookkeeping
  • Invoicing proficiency
  • Finance
  • Claims Processing
  • Relationship Building
  • Cross-Functional Team Collaboration
  • Statement issuing
  • Billing dispute resolution
  • Audit Procedures
  • Investigative research
  • Credit and collections
  • Payment management
  • Adjustment posting
  • Bill processing
  • Account Reconciliation
  • Coding proficiency

Timeline

Account Receivable Specialist

Girling Home Health Care
02.2020 - Current

Certification of Medical Billing - Medical Billing

Pinnacle Career Institute

High School Diploma -

Tonganoxie High School
Brigit Little