Denae Allison
Oakdale,LA
Summary
Competent Accounts Receivable Specialist bringing 6 years 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
14
14
years of professional experience
Work History
Billing Specialist/Accounts Receivable Specialist
LineTec Services
09.2021 - 05.2023
- Input DSR into SAP system for Accurate weekly revenue tracking.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Received and assorted incoming payments with attention to credibility.
- Managed the status of accounts and balances and identified inconsistencies. Issued Invoices and posted bills.
- Communicated with clients about outstanding debts and deadlines as well as provided solutions to any relative problems of clients.
- Input financial data and produced reports using SAP software.
Customer Service Representative
Cleco
01.2018 - 06.2021
- Handled customer inquiries and suggestions courteously and professionally.
- Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
- Answered constant flow of customer calls with minimal wait times.
- Greeted customers with energy, and enthusiasm. Served customers by providing billing and service questions.
- Computed total costs and profit requirements for customer sales to provide accurate pricing.
Senior Purchasing Agent
Lewis Goetz
03.2013 - 05.2017
- Maintained complete documentation and records of all purchasing activities.
- Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
- Performed monthly reconciliation of open purchasing orders.
- Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.
- Researched, selected and purchased quality products and materials.
- Arranged transports of goods and tracked orders to ensure timely delivery.
- Managed and submitted time sheets for purchasing and receiving department as well as overseen warehouse employees.
Purchasing Agent
Boise Cascade Wood Products
07.2009 - 06.2015
- Maintained complete documentation and records of all purchasing activities.
- Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
- Performed monthly reconciliation of open purchasing orders.
- Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.
Education
LSUE
Eunice, LAHigh School Diploma -
Oakdale High School
Oakdale, LA05.2005
Skills
Excellent Communication skills
Professional Phone Etiquette
Articulate and well-spoken
Customer Service Oriented
Flexible
Works well under pressure
7 years of SAP Experience
Quick Books Certified
Microsoft Excel and Outlook Certified
Employee training and development
Filing and Data archiving
Power Point
Team Building
- Accounts Receivable Expertise
- Microsoft Office
- Customer Billing
Timeline
Billing Specialist/Accounts Receivable Specialist
LineTec Services
09.2021 - 05.2023
Customer Service Representative
Cleco
01.2018 - 06.2021
Senior Purchasing Agent
Lewis Goetz
03.2013 - 05.2017
Purchasing Agent
Boise Cascade Wood Products
07.2009 - 06.2015
LSUE
High School Diploma -
Oakdale High School