Summary
Overview
Work History
Education
Skills
Timeline
Generic

Heather Bolden

Summary

AR/Collections, Customer Service and Billing Professional

Overview

7
7
years of professional experience

Work History

AR/Specialist

Miller Environmental Group
03.2024 - 01.2025
  • Documented all Accounts Receivable transactions accurately in the system according to established procedures.
  • Evaluated open accounts to look for past-due balances and pursue collection strategies.
  • Communicated effectively with clients to ensure timely collections.
  • Coordinated with sales and customer service departments to resolve billing issues.
  • Researched discrepancies between customer payments and open invoices.
  • Provided excellent customer service when responding to inquiries about invoicing or payment status

AR Specialist Lead

RNDC
12.2022 - 03.2024
  • Responsible for training new and upcoming peers
  • Run AR aging and follow up with customers that have outstanding balances
  • Perform collections on both commercial (B2B) and consumer accounts
  • Update invoices with correct billing information in the appropriate system/database
  • Communicate frequently with delinquent accounts by phone and email with a high level of professionalism
  • Post customer payments by recording cash, checks and credit card transactions
  • Research accounts for incorrect or missing information related to outstanding payments or billing issues

AR Specialist

Spectra Metals
06.2022 - 12.2022
  • Responsible for maintaining both commercial (B2B) and consumer accounts
  • Keep accurate records and files for collecting payments for the company using skills in organization
  • Communicate with business to collect payments on delinquents
  • Update invoices with correct billing information in the appropriate system/database

AR Specialist (Contract)

National Construction Rental
02.2022 - 06.2022
  • Perform collections on both commercial (B2B) and consumer accounts
  • Update invoices with correct billing information in the appropriate system/database
  • Communicate frequently with delinquent accounts by phone and email with a high level of professionalism
  • Post customer payments by recording cash, checks and credit card transactions
  • Research accounts for incorrect or missing information related to outstanding payments or billing issues
  • Balance accounts by bank statements ensuring all accounts even out

AR/Collections Specialist (Contract/project)

InMark
11.2021 - 02.2022
  • Collected on open invoices regarding payment
  • Updated invoices with correct billing information
  • Collected payment on past due accounts (B2B)
  • Accomplished accounting and organizational mission by completing related results as needed
  • Posted customer payments by recording cash, checks and credit card transactions
  • Prepared and mailed invoices
  • Identified delinquent accounts and insufficient payments
  • Collected revenue by following up with delinquent accounts by phone and email
  • Balanced accounts by bank statements ensuring all accounts even out

AR/Collections Clerk

TK Elevator (TKE)
03.2019 - 10.2020
  • Largest account serviced was $10M in receivables
  • Process credit memos
  • Run AR aging and follow up with customers that have outstanding balances
  • Update spreadsheets accordingly and review weekly and monthly for accuracy
  • Prepare and mail invoices, identify delinquent accounts with insufficient payments
  • Collect revenue by reminding delinquent accounts
  • Balancing accounts by bank statements ensuring all accounts even out

Teller 3

SunTrust
06.2018 - 02.2019
  • Process transactions for current customers
  • Ensure cash drawers have accurate numbers for the day
  • Countdown the vault and report on any discrepancies
  • Process transactions and match to invoices for accuracy
  • Keep an eye on all money coming into the branch, identifying potentially fraudulent activity

Education

Associate of Science - Healthcare Administration

Herzing University

Skills

  • Customer Service
  • Bank teller services
  • Microsoft Excel
  • Clerical
  • Accounts Payable
  • Accounts Receivable
  • Collections (Business/B2B)
  • Account Reconciliation
  • Proofreading
  • Office Administration
  • Oracle
  • Epicor
  • 9 ci
  • Alpha

Timeline

AR/Specialist

Miller Environmental Group
03.2024 - 01.2025

AR Specialist Lead

RNDC
12.2022 - 03.2024

AR Specialist

Spectra Metals
06.2022 - 12.2022

AR Specialist (Contract)

National Construction Rental
02.2022 - 06.2022

AR/Collections Specialist (Contract/project)

InMark
11.2021 - 02.2022

AR/Collections Clerk

TK Elevator (TKE)
03.2019 - 10.2020

Teller 3

SunTrust
06.2018 - 02.2019

Associate of Science - Healthcare Administration

Herzing University
Heather Bolden