A/R, Credit & Collections Specialist
- Reduced outstanding balances by contacting clients and negotiating payment plans
- Resolved customer disputes to maintain positive relationships and ensure timely payments.
- Implemented collection strategies to enhance recovery of overdue accounts.
- Contacted customers regularly to encourage timely payments and address inquiries.
- Developed reports for tracking collection efforts and identifying trends.
- Collaborated with Sales on the creation of the Wrigley’s Reclamation Center program in order to reduce claim & deduction balances impacting A/R
