CAROLYN POSPISIL

• Communicated with customers in order to receive payment
• Processed sales orders distributed purchase orders to warehouse
• Updated all billing and shipping information
• Updated Excel sheets with customer billing information
• Worked independently to solve problems
• Worked with a team to make sure operations ran smoothly

• Company Overview: Sugar Land
• Sugar Land

Customer service, data entry, updating pricing, communication with sales team, meeting planning, invoicing, sales orders, filing, multi tasking, purchase orders

• Improved tenant satisfaction by resolving leasing issues promptly and maintaining open communication
• Collected rent, updated payment logs, and managed delinquent accounts to ensure timely payments
• Sent out collection notices and documented payment plans to keep records accurate and up-to-date

• Managed front desk operations, improving client satisfaction through efficient service
• Specialized in invoices and billing, ensuring accurate and timely updates
• Enhanced client communication, leading to measurable improvements in service quality

• Processed overdue invoices and updated billing information, ensuring accurate account reconciliation
• Established and managed payment plans, resolving billing disputes efficiently
• Enhanced billing accuracy through detailed research and problem-solving
• Managed office operations, ensuring timely communication and efficient workflow
• Processed invoices and updated sales and purchase orders
• Enhanced team productivity through effective correspondence
• Improved workflow efficiency, contributing to measurable results
• Worked closely with departments to facilitate smooth administrative processes, fostering a supportive and efficient work environment

• Logged invoices, sales orders, and purchase orders for accurate tracking and reporting