Collections | Cash Applications Specialist Airgas
Independence, OH / Kennesaw, GA
07.2019 - 03.2024
Reduced outstanding accounts receivable balances, diligently monitoring aging reports and pursuing collections efforts.
Collaborated with cross-functional teams to improve cash flow management and optimize financial reporting accuracy.
Identified potential fraud risks by meticulously reviewing transactions and escalating suspicious activities to management.
Maintained accurate customer records by routinely updating contact information and payment preferences in SAP.
Developed strong relationships with clients, resolving payment issues promptly while maintaining professionalism at all times.
Contributed to process improvements within the team, sharing best practices and fostering a collaborative work environment.
Provided support during month-end close activities by finalizing reconciliations accurately within tight deadlines.
Managed high-volume accounts efficiently by prioritizing tasks based on urgency or potential impact on company finances.
Enhanced cash application efficiency by implementing automated processes and reducing manual data entry.
Streamlined payment processing for improved customer satisfaction and reduced billing errors.
Handled 50+outbound call quota per day as well as inbound related customer queries via phone, email and chat.
Participated in special department projects/initiatives
Expedited account reconciliations with thorough research and timely resolution of discrepancies.
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