Delicia Champagne
Midlothian,VA
Summary
Competent Accounts Receivable Specialist bring one year of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Receivable Specialist
Co-Star Group
05.2022 - Current
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Monitored accounts to verify compliance with payment terms and schedules.
- Utilized Microsoft Excel, Navision and Billtrustsoftware to manage invoices and payments.
- Developed and maintained positive relationships with clients to maximize collections.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Negotiated payment arrangements with customers to establish timely receipt of payments.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Asset Recovery Specialist
RetailData
01.2016 - 05.2022
- Maintained accurate files and reports to document Asset recovery activity.
- Conducted outbound collection calls and received inbound calls on assigned outstanding assets
- Maintained accurate files and reports to document recovery activity.
Education
Bachelor of Science - Economics
SUNY Oneonta
Oneonta, NYSkills
- Process Improvement
- Month-End Closing Procedures
- Customer Notifications
- Monthly Reconciliations
- Account Reconciliation
- Reviewing Account Records
- Loan and Account Monitoring
- Billing Dispute Resolution
- Research
- Aging Reports Analysis
- Microsoft Office
- Customer Service Support
- General Ledger
- Spreadsheets and Journal Entries
- Credit and Collections
- Strong Client Relations Skills
Certification
- Lean Six Sigma White Belt, Acuity, September 2022
Timeline
Accounts Receivable Specialist
Co-Star Group
05.2022 - Current
Asset Recovery Specialist
RetailData
01.2016 - 05.2022
Bachelor of Science - Economics
SUNY Oneonta
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