Summary
Work History
Education
Skills
Additional Information
Timeline
Generic
Chase Solovicos

Chase Solovicos

Valley Village,CA

Summary

Proven Accounts Receivable Clerk with a track record of enhancing customer relations and reducing outstanding debts by 30% at Select Office Systems, Inc. Skilled in invoice preparation and dispute resolution, I excel in maintaining meticulous records and fostering strong client relationships. My expertise in QuickBooks and commitment to detail ensure efficient and accurate financial management.

Work History

Accounts Receivable Clerk

Select Office Systems, Inc
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.

Education

High School Diploma -

Eau Gallie High School
Melbourne, FL
12.1988

Skills

  • Invoice Processing
  • Payment posting
  • Statement Review
  • Bank Deposits
  • Accounts Receivable Software
  • Generally Accepted Accounting Principles
  • Payment Coordination
  • Customer Relations
  • Payment Negotiations
  • Collections understanding
  • Data entry and management
  • Debt collection
  • QuickBooks experience
  • Payment questions
  • Invoice and payment processing
  • Accounts Receivable
  • Collections
  • Customer service support
  • Payment management
  • Credit and collections
  • Invoicing proficiency
  • Dispute Resolution
  • Strong client relations skills
  • Invoice Preparation
  • Statement issuing
  • Attention to Detail

Additional Information

Extensive recording sessions.

Timeline

Accounts Receivable Clerk

Select Office Systems, Inc

High School Diploma -

Eau Gallie High School
Chase Solovicos