Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

Jayvon Rollerson

Dallas,TX

Summary

Accomplished Billing Specialist offering well-honed account management experience. Leverages excellent organizational and problem-solving skills to maintain billing and increase account collections. Skilled in maintaining precise records and building relationships with clients.

Overview

5
years of professional experience

Work History

Asset-map
Dallas, TX

Billing Administrator
03.2022 - 03.2023

Job overview

  • Recommends improvements in products, services and billing methods to prevent future problems.
  • Used financial accounting or spreadsheet software to calculate revenue, sales and expenses.
  • Prepared monthly reports to summarize operational results and financial performance.
  • Collaborated with departmental leaders to establish organizational goals, strategic plans and objectives.
  • Implemented and enforces corporate and departmental policies and service standards.
  • Compiled detailed reports and filings for quarterly and monthly sales and usage taxes.
  • Investigated and resolved customer bank disputes.
  • Answered inbound calls, chats and emails to facilitate customer service.

Excell Marketing
Denver, CO

Acccounting Specialist
03.2021 - 03.2022

Job overview

  • Exercised versatility in fast-paced, agile work environments.
  • Balanced competing priorities through deliberate project and time management practices.
  • Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
  • Investigated and resolved issues to maintain billing accuracy.
  • Processed 600+ invoices for accuracy and completeness.
  • Managed numerous client accounts to track and collect money owed.

Karcher
Denver, CO

Cash Application Specialist
09.2020 - 03.2021

Job overview

  • Answered customer phone calls, personally addressing questions within scope of competence and forwarding calls to other departments or managers as appropriate.
  • Investigated and solved account issues to maintain current and accurate money systems.
  • Managed all payments processing, invoicing and collections tasks.
  • Processed EFT, Wire transfers, and debit/credit cards.
  • Monitored customer accounts on regular basis to catch discrepancies.
  • Organized cash movements between offices and to or from banks.

Sunrun
Denver, CO

Billing Administrator
12.2018 - 09.2020

Job overview

  • Managed the timely processing of 3,000+ invoices per month for large multi-site organization
  • Assessed then closes A/P sub-ledger on a monthly basis, validates content and resolves outstanding issues
  • Handled the processing, distribution, accuracy verification, and maintenance of invoices while interfacing extensively with a nationwide network of vendors and suppliers
  • Renegotiated payment terms with vendors for efficient processing methods
  • Established efficient workflow processes, monitors daily productivity and implements modifications to improve overall effectiveness of personnel and activities
  • Performed billing, collection, and reporting functions for organization, generating over $1M annually

Sunrun
Denver, CO

Collections Specialist
11.2017 - 12.2018

Job overview

  • Researched and resolve all payment transactions (Unapplied, misapplied, or open payments) generated from Accounts
  • Receivable Reports
  • Produced the reconciliation report detailing the daily deposits to the sales ledger upload
  • Performed bookkeeping work, including posting data and keeping other records concerning costs of goods and services and shipment of goods
  • Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes
  • Managed the timely processing of 3,000+ invoices per month for large multi-site organization
  • Assessed then closes A/P sub-ledger on a monthly basis, validates content and resolves outstanding issues
  • Handled the processing, distribution, accuracy verification, and maintenance of invoices while interfacing extensively with a nationwide network of vendors and suppliers
  • Renegotiated payment terms with vendors for efficient processing methods
  • Established efficient workflow processes, monitors daily productivity and implements modifications to improve overall effectiveness of personnel and activities
  • Performed billing, collection, and reporting functions for organization, generating over $1M annually
  • Set up drafts and processes immediate payments after proper negotiations
  • Monitored accounts for compliance with established payment plans and flags those in violation
  • Arranged for debt repayment or establish repayment schedules, based on customers' financial situations
  • Located and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment
  • Conferred with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts
  • Sorted and files correspondence, and performs miscellaneous clerical duties such as answering correspondence and writing reports.

Education

University Of Northern Colorado

A.A from Accounting
05.2014

Littleton High School

High School Diploma
05.2012

Skills

  • Revenue Accounting
  • Payment Collection
  • Office Management
  • Data Communications
  • Report Preparation and Analysis
  • Customer Satisfaction
  • Sales tax filing

Timeline

Billing Administrator

Asset-map
03.2022 - 03.2023

Acccounting Specialist

Excell Marketing
03.2021 - 03.2022

Cash Application Specialist

Karcher
09.2020 - 03.2021

Billing Administrator

Sunrun
12.2018 - 09.2020

Collections Specialist

Sunrun
11.2017 - 12.2018

University Of Northern Colorado

A.A from Accounting

Littleton High School

High School Diploma
Jayvon Rollerson