Dynamic supervisor with a proven track record at Trumbull County Sanitary Engineers, excelling in billing and accounting. Recognized for enhancing customer service satisfaction by 20%, leveraging strong analytical skills and effective communication. Committed to driving team success and optimizing financial processes through strategic leadership and exceptional problem-solving abilities.
Overview
14
14
years of professional experience
Work History
Billing Supervisor
Trumbull County Sanitary Engineers
Vienna
05.2012 - Current
Assisted in daily billing operations to ensure timely invoicing and accurate account management.
Supported reconciliation of billing discrepancies to enhance accuracy and customer satisfaction.
Collaborated with team members to streamline billing processes and improve workflow efficiency.
Maintained up-to-date knowledge of billing software functionalities for optimal usage.
Addressed customer inquiries regarding invoices, fostering effective communication and resolution strategies.
Participated in training sessions to develop skills in financial compliance and reporting standards.
Documented billing procedures to support process consistency and training efforts for new staff.
Contributed to monthly reporting activities by compiling relevant data for management review.
Reduced discrepancies in billing reports with thorough review processes and diligent follow-ups on outstanding accounts.
Minimized errors in customer billing information through diligent verification practices and prompt issue resolution.
Managed the preparation and distribution of customer invoices within strict deadlines, upholding adherence to company policies and client agreements.
Created detailed reports for management reflecting key financial indicators such as receivables aging analysis, uncollected revenues breakdowns, write-offs statistics, among others contributing valuable insights into the department''s strengths and weaknesses.
Oversaw the proper allocation of payments received from various sources, ensuring accurate posting to relevant accounts and facilitating efficient reconciliations at monthend.
Facilitated monthly meetings with team members to discuss performance metrics, share best practices, and address any concerns or challenges faced during the billing cycle.
Performed account reconciliations and resolved variances.
Enhanced team productivity by providing ongoing training, guidance, and support to billing staff members.
Developed comprehensive training materials for new hires to ensure a smooth onboarding process and rapid acclimation to company systems and procedures.
Oversaw financial operations, producing invoices, processing payments and preparing deposits.