Colleen Currea

• Improved cash flow by streamlining the invoicing process and implementing a more efficient payment tracking system.
• Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with customers
• Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.

Third party recovery collections

Reporting to client on a monthly basis

Meeting monthly goals on post audits, ucd and full invoices.

Started in the order department

Trained replacement staff during a one month long strike 1994

Collection accounts of schools, business etc.