KHALILAH OVERTON
General Account-AR
Chicago,IL
Summary
Goal Focused billing specialist with experience in accounts receivable and over 15 years of experience in fast-paced, customer-oriented fields. Expertise in multitasking and handling many responsibilities with strict deadlines. Adept at communicating and coordinating with customers, coworkers, and other departments. Critical thinker with excellent problem-solving skills. Proven ability to handle sensitive documents in a timely and discreet manner. Attentive and adaptable; able to work in a team and independently with little supervision.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Billing Analyst
Enlivant
06.2022 - 10.2023
- Manage account receivable for portfolio of over 200 clients, ensuring timely payments and resolving any billing discrepancies.
- Collaborate with internal and external customers to resolve issues related to billing and payments.
- Reduced outstanding receivables by diligently monitoring accounts and initiating appropriate collection actions.
- Conducted monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providers.
General accountant
JW MARRIOTT CHICAGO
05.2006 - 06.2022
- Post payments by recording cash, checks and credit cards.
- Prepare group invoices, bill out and follow through with payments and collections.
- Assist with chargeback inquiries and research.
- Assist guests with account inquiries and any additional services needed.
- Improved financial accuracy by conducting thorough account reconciliations and posting journal entries.
Education
General Studies –
Roosevelt University
Chicago, ILSkills
Account reconciliation processes
undefinedCertification
CNP - Certified Notary Public
Timeline
CNP - Certified Notary Public
10-2025
Billing Analyst
Enlivant
06.2022 - 10.2023
General accountant
JW MARRIOTT CHICAGO
05.2006 - 06.2022
General Studies –
Roosevelt University
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