Communicated with clients regarding overdue accounts and payment options.
Developed targeted strategies for collection efforts on past due accounts, increasing recovery rates.
Processed customer payments and maintained accurate transaction records.
Managed account reconciliations, resolving discrepancies to enhance accuracy in financial records.
Utilized billing software to track collections and generate detailed reports.
Collaborated with team members to streamline collection procedures, improving workflow and reducing processing time.
Guided customers through understanding payment terms and conditions on payment terms and company policies effectively.
Maintained confidentiality of sensitive financial information consistently.
Collaborated with colleagues to resolve complex cases or issues that arose during the collections process.
Analyzed account discrepancies to identify and resolve issues and disputed charges.
Administrative Clerk
Sunbelt Air Conditioning and Refrigeration
Laredo, TX
04.2018 - 11.2024
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
Review invoices for appropriate documentation prior to payment
Perform invoice and general-ledger data entry
Facilitated timely payment of invoices by sending reminders and contacting clients for follow-up
Verified discrepancies and resolved clients' billing issues to ensure accurate account management
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Prepare bills, invoices and bank deposits
Generated financial statements and reports to provide a clear overview of accounts receivable status
Monitor company expenditures (including payroll)
Maintain accurate financial records to ensure compliance with policies.
Verify expense reports
Execute credit card and bank account reconciliation
Review vendor and service provider agreements
Negotiate with vendors and service providers to secure discounts
Track and pay sales and use tax
Pay vendors and service providers
Ensure payment credits are applied correctly
Correspond with vendors regarding billing and payments
Analyzed financial accounts to identify discrepancies and trends.
Prepared detailed financial reports to provide insights on performance.
Assist with audits
Assist Human Resources with payroll and employee documentation
Managed daily office operations and maintained organized filing systems.
Maintained accurate records of service requests and customer interactions.
Supported financial operations by processing invoices and expense reports.
Collaborated with team members to streamline administrative processes effectively.
Performed data entry duties to update client information in databases.
Generated purchase orders as required
Obtain signatures on all checks
Customer Service Representative
Sykes Work from Home
04.2022 - 02.2023
Maintained positive, empathetic, and professional attitude to enhance customer experience.
Responding promptly to customer inquiries.
Acknowledging and resolving customer complaints.
Ensure customer satisfaction and provide professional customer support.
Knowing our products inside and out so that you can answer questions.
Processing orders and requests.
Documented customer interactions, transactions, and feedback to improve service quality.
Worked remotely to assist customers through various communication channels.
Billing Clerk
Buckland
Laredo, TX
05.2018 - 08.2018
Managed processing of customer invoices each billing cycle to maintain accuracy and timeliness.
Issued monthly customer statements to enhance billing accuracy.
Submitted invoices via electronic data interchange to ensure timely delivery.
Entered invoices into customer invoicing websites to streamline processing.
Updated customer files with issued invoices and current contact information.
Processed credit memos to resolve discrepancies promptly.
Tracked exceptions between shipping logs and invoice registers to ensure accurate reconciliation.
Created daily, weekly, and monthly reports to facilitate financial analysis and decision-making.
Detention officer
Corrections Corporation of America
Laredo, TX
11.2013 - 04.2018
To establish policies, regulations and procedures to maintain order and provide for the security
Supervised and directed inmates/residents in housing units, meals, recreation, work assignments, and all other activities in the correctional facility to ensure safety and compliance with regulations.
Understood and handled weapons to ensure safety and maintain discipline in the facility.
Intake booking process, process small to large incoming money, process small to large release money
Executed clerical tasks including data entry, email management, phone answering, filing, and organizing property for accountability, while preparing intake and release documents and maintaining accurate records for weekly, monthly, and annual reports.
Maintained readiness for audits at all times
Compiled and prepared reports for billing and accountability to maintain accurate financial records.
Mailroom Clerk/ Detention Officer
Corrections Corporation of America
Webb, TX
05.2011 - 11.2013
To Inspect mail received by inmates/residents for contraband that is in accordance with company policy and procedure
Received, sorted, and distributed incoming and interdepartmental mail, parcels, and packages to ensure timely delivery and organization
Processed certified and registered mail, maintaining compliance with postal regulations and ensuring secure handling
Processed, recorded, and receipted money orders received through the mail, ensuring accurate financial tracking and accountability
Processed all money received through mail, regardless of size, ensuring accurate recording and accountability.
Completed required forms and records for mail processing to ensure compliance with company standards.
Prepare reports for audits
Security Guard
Laredo Job Corp
Laredo, TX
02.2011 - 06.2011
Performs foot and vehicle patrols on campus to monitor behavior
Investigated reported disturbances on campus to ensure safety.
Maintain order during events and enforce regulations
Reported suspicious behavior to prevent potential security threats
Responded to the emergency scene, provided first aid, and alerted additional police or emergency personnel.
Assisted in coordinating emergency plans to enhance campus safety preparedness.
Training additional security officers and serving as crowd control at special events
Customer Service Representative
Convergys
Laredo, TX
10.2010 - 02.2011
Attracted potential customers by answering product and service questions and suggesting relevant products and services.
Resolved product or service problems by clarifying customer complaints, determining root causes, selecting and explaining effective solutions, expediting corrections, and following up to ensure satisfaction.
To open customer accounts by recording account information.
To maintain customer records by updating account information.
To maintain financial accounts by processing customer adjustments.
Recommended potential products and services to management by collecting and analyzing customer information to identify needs.
To prepare product or service reports by collecting and analyzing customer information
Receptionist
Pittsburg High School
Pittsburg, TX
01.2009 - 06.2010
Answer phone and direct them to proper office staff
Greet parents and vendors, directing them to appropriate locations
Maintain front lobby clear from traffic
Assisted secretaries with data entry to maintain organized records
Translate for staff
Handled cash proceeds from school activities, ensuring accurate processing
Restocked mailroom supplies regularly
Teacher Assistant
Pittsburg Head start
Pittsburg, TX
11.2006 - 11.2008
Collaborated with teacher to develop and implement written lesson plans, ensuring alignment with curriculum goals.
Assisted teacher in planning and maintaining safe, clean learning environment to enhance student focus.
Exhibited nurturing, caring attitude towards children, fostering a positive, calm atmosphere that encouraged learning.
Monitored children's safety during activities
Promoted a safe environment free from abuse
To maintain a cooperative attitude of working together with the teacher, volunteers, parents, and program specialists in planning and implementing activities.
Observed children for signs of illness, injury, emotional disturbance, learning disorders, speech problems, or special needs, and reported findings to the teacher.
Education
Associate of Applied Science - Criminal Justice
Laredo Community College
Laredo, TX
12-2023
Diploma -
Pittsburg High School
Pittsburg, TX
05-2005
Skills
Accounts Receivable expertise
Billing software
Invoice processing
Payment processing
Cash management
Debt recovery
Collection strategy
Transaction management
Accounts Payable expertise
Data Entry
Microsoft Office expertise
Microsoft Outlook
Office Management
Invoicing experience
Billing procedures
Record keeping
Cashflow reporting
Data entry accuracy
Sage 50 accounting software
Mcleod Software
Effective communication
Customer relationship management
Phone etiquette
Attention to detail
Problem solving
Team collaboration
Negotiation
Issue investigation
Customer research
Phone etiquette
Bilingual
Billing procedures
Communication skills
Record keeping
Bill processing
Sage 50 accounting software
Mcleod Software
Certification
Substitute Teacher, Present
Languages
Spanish - Fluent,
English - Fluent
Additional Information
Job Skills:
Phone Etiquette, Bilingual (English & Spanish), Manage Multiple Priorities, Planning, Organizing, Willingness to learn, Self- Motivated, loyal, Computer Literate, cash handling, Investigate, Ability to use good judgment and to problem solve, Ability to demonstrate courage and to take responsibility, Ability to be resourceful and show initiative Demonstrating assertiveness, Possess and demonstrate integrity, prepare reports, process incoming funds, process withdrawal of funds, inventory, prepare files, Computer Skills; MS office programs: Word, Excel, Access, PowerPoint, Windows Vista/XP, Email Office Equipment: Postage machine, Fax machine, Copier, scanner and fingerprint scanner, multi-line phone
Accounts Receivable and Collections Specialist at Mountain Family Health CentersAccounts Receivable and Collections Specialist at Mountain Family Health Centers