Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Jamaria Bowden

Charlotte,NC

Summary

Detail-oriented and efficient billing specialist with a strong background in billing procedures and collections. Proven experience in contacting clients to discuss overdue payments and applying various collection techniques. Proficient in MS Office and database management, with a solid understanding of collection laws and regulations. Demonstrates excellent communication, people skills, and problem-solving abilities. Comfortable working towards and achieving targets in fast-paced environments.

Overview

4
4
years of professional experience

Work History

Customer Service Representative

NJM Insurance Group
Charlotte, NC
10.2022 - Current
  • Manage billing processes, ensuring accurate and timely invoicing for insurance premiums.
  • Utilize various collection techniques to address and recover overdue payments from policyholders.
  • Contact clients directly to discuss overdue accounts, negotiate payment arrangements, and resolve payment issues.
  • Employ MS Office and company databases to track, update, and manage billing records.
  • Consistently achieve collection targets, demonstrating efficiency and effectiveness in high-pressure situations.
  • Ensure compliance with insurance collection laws and regulations, minimizing risk for the company.
  • Provide exceptional customer service by handling inquiries and disputes professionally, maintaining positive client relationships.
  • Analyze billing data and trends to recommend improvements in billing and collection processes.

Accounts Receivable Analyst

Amerisave Mortgage
Charlotte, NC
08.2020 - 04.2022
  • Processed and managed mortgage billing and payment records, ensuring accuracy and completeness.
  • Implemented effective collection strategies to recover overdue payments, working closely with clients to resolve payment issues.
  • Contacted clients to discuss overdue mortgages, negotiate payment plans, and address concerns.
  • Utilized MS Office and database systems to maintain and track accounts receivable.
  • Successfully met collection targets, demonstrating strong performance and reliability.
  • Adhered to industry regulations and company policies regarding collections and client interactions.
  • Provided high-quality customer service by addressing inquiries, resolving disputes, and maintaining positive client relationships.

Education

High School Diploma -

Olympic High School
Charlotte, NC
06-2020

Skills

  • Billing Procedures: Efficient knowledge and application of billing processes
  • Collection Techniques: Proficient in various strategies for recovering overdue payments
  • Client Communication: Excellent skills in contacting and negotiating with clients
  • Software Proficiency: Working knowledge of MS Office and database systems
  • Target-Oriented: Comfortable and effective in working towards and achieving targets
  • Regulatory Knowledge: Understanding of collection laws and regulations
  • Interpersonal Skills: Strong communication and people skills, with a focus on relationship management
  • Problem-Solving: Adept at identifying issues and implementing effective solutions

References

References available upon request.

Timeline

Customer Service Representative

NJM Insurance Group
10.2022 - Current

Accounts Receivable Analyst

Amerisave Mortgage
08.2020 - 04.2022

High School Diploma -

Olympic High School
Jamaria Bowden