Jessica Duhon

AmSpec LLC

04.2015 - Current

Liaised with various departments to ensure consistency in revenue-related decision-making processes.
Streamlined operational procedures, enhancing efficiency in revenue management tasks.
Increased revenue by implementing effective pricing strategies and inventory management techniques.
Trained new team members on systems and procedures.
Performed regular audits of client billing and addressing discrepancies for more accurate analysis capabilities.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Worked with multiple departments to check proper billing information.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Researched and resolved billing discrepancies to enable accurate billing.
Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
Reduced errors in financial records by conducting regular audits of billed accounts.
Maximized revenue potential by identifying and resolving under-billed accounts.
Managed monthly billing cycles to ensure timely payment of invoices and statements.
Identified opportunities for process improvement, leading to more streamlined billing operation.