Overview
Work History
Education
Skills
Timeline
Generic

Edna Walker

Burley ,ID

Overview

8
8
years of professional experience

Work History

Account Receivables Analyst

Heidelberg of Brazil
São Paulo , São Paulo
01.2015 - 11.2018
  • Reviewed and reconciled customer accounts to ensure accuracy of invoices and payments.
  • Resolved discrepancies between customer records and bank statements.
  • Processed incoming cash receipts in accordance with company policies.
  • Maintained accurate records of all account receivable activities for audit purposes.
  • Developed strategies for improving the collection process, reducing bad debt, and increasing customer satisfaction.
  • Prepared monthly reports summarizing account activity including aging analysis and outstanding balance summaries.
  • Investigated customer complaints regarding billing issues and resolved disputes promptly.
  • Provided guidance on accounts receivable inquiries from other departments or external customers and vendors.
  • Performed credit checks on potential customers prior to extending credit terms.
  • Monitored overdue accounts daily, generated past due notices, and contacted delinquent customers via phone or email.
  • Negotiated payment plans with customers in order to bring their accounts up-to-date.
  • Updated existing credit information on existing customers as needed based on changes in their financial status.
  • Created spreadsheets to analyze and summarize incoming cash receipts for CEO, CFO and other executives.
  • Monitored monthly activities and managed vendor invoicing to prepare appropriate financial reports.
  • Accessed financial information to answer questions and gather details about specific accounts.
  • Recorded debit, credit and account transactions in computer spreadsheets and databases.

Logistics Assistant

Heidelberg of Brasil
São Paulo , São Paulo
10.2010 - 12.2014
  • Assisted in the development of transportation plans and strategies for shipments.
  • Monitored delivery status to ensure timely deliveries were made on schedule.
  • Coordinated with vendors, carriers, and customers to manage freight costs and transit times.
  • Maintained accurate records of incoming and outgoing shipments.
  • Investigated claims related to damaged or lost goods during shipment.
  • Prepared documentation such as bills of lading, commercial invoices, packing lists. for customs clearance purposes.
  • Performed cost analysis activities to identify areas of improvement in supply chain operations.
  • Analyzed customer requirements and developed solutions for efficient delivery routes and schedules.
  • Provided support in handling day-to-day operational issues related to logistics and inventory management.

Education

Medical Billing Specialist - Health Industry

U.S Career Institute
Fort Collins, CO
07-2023

BBA - Business Administration

University Nine of July
São Paulo , São Paulo, Brazil
07-2011

Skills

  • Data Entry
  • Data Analysis
  • SAP
  • Microsoft Office
  • Invoicing and billing
  • Bank Statement Reconciliation
  • Financial statement preparation
  • Attention to Detail
  • Record Reconciliation
  • Reconciling accounts
  • Financial research
  • Certified Medical Billing Analyst

Timeline

Account Receivables Analyst

Heidelberg of Brazil
01.2015 - 11.2018

Logistics Assistant

Heidelberg of Brasil
10.2010 - 12.2014

Medical Billing Specialist - Health Industry

U.S Career Institute

BBA - Business Administration

University Nine of July

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Edna Walker