Summary
Overview
Work History
Education
Skills
Languages
Languages
Personal Information
Timeline
Generic

Eunice Vazquez

Crossroads

Summary

Accounts Receivable Specialist that is successful at efficiently handling client inquiries, billing and administrative tasks. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances.


Overview

12
12
years of professional experience

Work History

AR Specialist Lead

SafeRent Solutions
05.2021 - Current
  • Monitor accounts to identify outstanding debts
  • Resolve billing and customer issues
  • Take actions to encourage timely payments, updating billing information
  • Processed phone payment, checks payments, and ach transfers
  • Deactivated and suspended accounts per client’s request or overdue payments
  • Account reconciliation- research and resolve customer account issues.
  • Processing credit memo's and small balance write-off's
  • Researched and corrected customer concerns to promote company loyalty.
  • Assumed ownership over team productivity and managed work flow to meet or exceed quality service goals.
  • Conducted training and mentored team members to promote productivity and commitment to friendly service.
  • Worked with Customer Success, Sales, and Client Services to ensure customers' inquiries and billing issues are resolved on time with goal of creating a better customer experience.
  • Experience with Sage intacct and Oracle ERP.
  • Proficient with Jira and Microsoft Dynamics.
  • Proficient in Excel and MS office.

Sales Representative

Payday Loans
06.2015 - 04.2021

• Collection calls-Past due accounts

• Written off accounts, and Repo Out and repo in accounts

• Paid out calls

• Answer phone calls, prospect new customers and former customers

• Handle contracts for new loans

• Handle cash and card payments

Optometric Technician

Eye Exam Pros
01.2015 - 05.2015

• Helped patients get prepared for specific tests or measures their eyes and their vision abilities

• Verified insurance

• Translated for doctors

• Answered phone calls

• Scheduled appointments

Office Manager

Lycatel LLC
04.2013 - 12.2014
  • Office duties, Payroll
  • Timesheets
  • Filing paperwork
  • New employee process, interviews, and hiring
  • Staff development
  • Marketing
  • Promoted as hotspot manager
  • Training new staff
  • Petty cash
  • Provide assistance with
  • Lycamobile services, accounts, and technical issues
  • Follow up with individual customers / retailers
  • Collect &manage leads
  • Collection calls-Past due accounts, Written off accounts, and Repo
  • Out and repo in accounts
  • Paid out calls
  • Answer phone calls, prospect new customers and former customers
  • Handle contracts for new loans
  • Handle cash and card payments
  • Helped patients get prepared for specific tests or measures their eyes and their vision abilities
  • Verified insurance
  • Translated for doctors
  • Answered phone calls
  • Scheduled appointments

Education

High School Diploma -

Lewisville High School

Skills

  • P>Analytical and Critical thinking
  • P>Accounts Receivable
  • P>Cash application
  • P>Account Reconciliation
  • P>Aging reports analysis
  • P>Excellent interpersonal, communication, and relationship-building skills through attentive listening and persuasive communication

Languages

Bilingual – Spanish - English

Languages

Bilingual – Spanish - English

Personal Information

Title: AR Specialist Lead

Timeline

AR Specialist Lead

SafeRent Solutions
05.2021 - Current

Sales Representative

Payday Loans
06.2015 - 04.2021

Optometric Technician

Eye Exam Pros
01.2015 - 05.2015

Office Manager

Lycatel LLC
04.2013 - 12.2014

High School Diploma -

Lewisville High School