Experienced Billing Specialist with nearly 20 years of combined expertise in billing and customer service within the construction industry. Proven ability to manage accurate invoicing while providing exceptional support to clients.
Overview
21
21
years of professional experience
Work History
Billing Specialist
Chaney Enterprises (Allied Concrete Co.)
11.2005 - Current
Process and issue accurate invoices daily to customers
Review billing data for errors, and discrepancies, make necessary adjustments; send preliminary reports to sales team for review and incorporate any adjustments before invoicing.
Work closely with outside sales, dispatch and customer service teams to resolve pricing discrepancies and billing issues
Work closely with the collections team to recover overdue invoices from clients
Assist customers with payments, account balance inquiries, and transaction history
Provide support to customers by addressing their questions and concerns, and work to resolve any disputes through email, phone or in-person communication
Create credit memos and regenerate invoices as needed to resolve discrepancies and maintain accurate billing transactions
Reconcile daily cash transactions for ready-mix & retail sales
Update customer account information in billing systems
Reconcile cash drawers at retail locations and prepare bank deposits
Bank Teller
BB&T
09.2004 - 11.2005
Processed customer deposits, withdrawals, transfer and loan payments
Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.
Balanced cash drawers accurately at the end of each shift
Counted and packaged currency and coins.
Provided customer records, account statements and copies of checks
Verified customer identification
Established trust with clients by maintaining confidentiality and protecting sensitive financial information.