Answer and return emails / phone calls in a timely fashion.
Process payments daily and send credits to clients when needed.
Schedule team meetings during company down time.
Responsible for the accounting administrative functions within Fleet Management.
Researching billing questions and contacting customers on accounts receivable balances.
Being the main point of contact for accounts receivable and billing questions for the local sales teams, administrative offices and external customers.
Detail-oriented, organized with the ability to develop relationships while displaying excellent customer service.
Research and contact customers on accounts receivable balances on a daily basis via phone and email to obtain payment and negotiate a payment plan when necessary.
Act as a subject matter expert for billing and AR by providing timely and accurate responses to escalated issues/questions from both the local office and customers.
Identify customers that are in a risky position and provide problem resolution when needed.
Pro-actively escalate problem accounts to AR Supervisor, AR Manager, and group Finance Managers based on risk / equity position, amount of past due and bad debt impact.
Complete detailed account reconciliations and apply payments to ensure all rules of asset backed financing are followed.
Perform account maintenance in PeopleSoft AR in compliance with accounting policies.
Partner with other departments and local offices to research and process billing and accounting transactions.
Review, research, and clear AR balance sheet accounts.
Manage banking information of customers for automatic and manual electronic funds transfers.
Childcare Administrative Assistant
Kids World Daycare
Cahokia, IL
06.2014 - Current
Answer phone calls and emails inquiring about childcare openings.
Complete monthly trainings and workshops that are required by the state.
Ensure all monthly memos, calendars, learning worksheets and activities are completed in a timely fashion.
Front End Supervisor
Party City Corporation
Fairview Heights, IL
04.2017 - 02.2018
Ensure that all customer service standards are met.
Maintain a positive and productive work environment.
Train and instruct staff on customer service and store policies.
Assign tasks to staff to ensure efficient operations.
Monitor and evaluate staff performance.
Respond and resolve customer issues and complaints.
Ensure all areas are properly stocked and organized.
Ensure all safety and security protocols are followed.
Monitor cash handling and other financial activities.
Education
Skills
Excellent customer service
Microsoft and Excel experience
Remote / Work from home background
History in billing / AR billing for multiple clients