Responsible for managing credit, collection and claims activities for an established portfolio of Wholesale telecommunication customers with monthly billing ranging from $1,000 to 1M+
Analyze and validate billing dispute information, ensure past due receivables are collected timely to improve company cash flow and understand corporate financial statements to detect creditworthiness issues to reduce bad debt
Negotiate payment and billing dispute issues with customers based upon strong, factual business cases.
Financial Analyst – Financial Operations
Verizon Tower Sublease
04.2018 - 05.2019
Process Billing and payment application for all Verizon owned cell tower subleases
Process Billing and payment application for Distributed Antenna Systems (DAS)
Research aging balances and unapplied cash on customer accounts
Identify billing discrepancies and then partner with Verizon Real Estate for corrections in accordance to customer contracts
Executing desktop procedures for processes and improvements.
Education
Bachelor of Science - Marketing, Marketing & Advertising
Oklahoma State University
Stillwater, OK
05.2013
Skills
Ability to work as a team or independently
Strong leadership skills and initiative
Reporting/preparing reports
Conflict Resolution
Experienced in program planning and implementation
Understanding of and experience in protecting Customer Proprietary Network Information
Knowledgeable in Office Suites, Tableau, Microsoft Word and Excell, Google Suits and PeopleSoft