Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Claudia Hidalgo

Union City,NJ

Summary

Accounts receivable coordinator with 26+ years of experience in high-volume environments. Manage daily aging review, collections follow-up, and accurate posting of cash, checks, ACH, wire, and card payments. Support account reconciliation, resolve nonpayment issues, and reduce past-due balances through consistent customer communication.

Overview

2
2
Languages
18
18
years of professional experience

Work History

Accounts Receivable Coordinator

Pure Power Engineering
Hoboken, NJ
08.2023 - 09.2026
  • Collaborated with customers to collect past-due invoices, establish payment plans, issue credit notes, and apply discounts, enhancing customer satisfaction and retention.
  • Reduced past-due account balances through proactive follow-up and effective account management.
  • Monitored the aging report daily to support cash flow and keep accounts in good standing.
  • Posted cash, check, credit card, ACH, and wire payments to customer accounts in F&O/CE.
  • Analyzed customer accounts for nonpayment, delayed payments, and irregularities, facilitating timely resolutions and minimizing financial risk.
  • Oversaw accounts receivable write-offs, adjustments, and payment reversals, ensuring accurate financial reporting and compliance.
  • Reviewed statements and supporting records to verify transactions against checks, credit card payments, and deposit slips.
  • Communicated daily with customers by email and phone, providing statements, invoices, credits, transaction receipts, and related documentation.
  • Worked in a hybrid environment, balancing remote and in-office responsibilities.

Accounts Receivable Specialist

Pat LaFrieda Meats
North Bergen, NJ
10.2019 - 07.2023
  • Conducted collection calls and followed up on past-due payments to recover outstanding invoices.
  • Posted cash, check, credit card, ACH, and wire payments to customer accounts in Microsoft Dynamics GP.
  • Coordinated with customers and administrators to ensure accurate application of cash to customer accounts.
  • Collaborated with sales team to identify and resolve unapplied cash issues.
  • Monitored customer accounts for nonpayment, delayed payments, and other irregularities.
  • Managed accounts receivable write-offs, adjustments, and payment reversals.
  • Clarified chargebacks, deductions, and allowances associated with received payments.
  • Worked with the controller to verify that credits and returns were accurate and matched the products received.
  • Communicated daily with customers by email and phone, providing statements, invoices, credits, and transaction receipts.

Customer Service EDI Coordinator

Colonna Brothers, Inc.
North Bergen, NJ
01.2009 - 10.2019
  • Processed customer orders, price confirmations, bills of lading, and invoices using Gentran, Accpac, and MAS 90; transmitted transactions through TrueCommerce EDI.
  • Processed customer orders using Gentran and Accpac for efficient order management.
  • Resolved customer inquiries promptly to enhance overall satisfaction and ensure timely service.
  • Addressed credits and returns by investigating discrepancies to enhance customer satisfaction.
  • Researched and resolved credits, returns, chargebacks, and order discrepancies promptly.
  • Coordinated with other departments to ensure consistent, high-quality customer service.
  • Generated daily management reports to track shipment status and support operational decision-making.
  • Collaborated with CEO to enhance customer service strategies for better satisfaction.

Education

High School Diploma - Lima-Peru

Santa Rita De Casia
12-1995

Skills

  • Invoice management
  • Cash collections and applications
  • Account reconciliation skills
  • Customer service excellence
  • Payment tracking and processing
  • Credit analysis and deductions
  • A/R reporting
  • Multitasking and problem-solving abilities
  • Detail-oriented approach

Languages

English
Professional
Spanish
Native/ Bilingual

Timeline

Accounts Receivable Coordinator

Pure Power Engineering
08.2023 - 09.2026

Accounts Receivable Specialist

Pat LaFrieda Meats
10.2019 - 07.2023

Customer Service EDI Coordinator

Colonna Brothers, Inc.
01.2009 - 10.2019

High School Diploma - Lima-Peru

Santa Rita De Casia
Claudia Hidalgo