Customer Service, Data Entry, Accounts Receivable Management Call Center | Operational Workflow | Order Processing | Data Entry Accounts Payable | File Management | Senior Management Support | Accounting Support Information Verification | Records Management | Training | Inventory Management Team Player | Trustworthy | Ethical
Overview
23
23
years of professional experience
Work History
Dispatch
SFA Fire Protection
Salisbury, NC
02.2019 - Current
Scheduled all techinicians for their daily work in all departments
Facilitated communications between customers and field personnel to answer questions or resolve concerns.
Received new orders, prepared documentation and assigned personnel.
Monitored flow of paperwork and directed information to appropriate departments.
Prepared and mailed invoices to customers, processed payments and documented account updates.
Monitored outstanding invoices and performed collections duties.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Reconciled past due accounts achieving reduction in outstanding invoices.
Collections Specialist
KIMBRELL'S FURNITURE
Concord, NC
01.2018 - 01.2019
Accounts Receivable
Collected, entered and verified accuracy of client information
Prepared project lists, written reports, letters and customer correspondence
Researched information and analyzed data related to client demographics
Responded to requests from clients and set-up payment agreements
Responsible for timely, efficient and accurate data entry
Provided customer service in person, via telephone and via correspondence
Operated computer and related software applications
Responsible for maintaining confidential records
Maintained filing system and document management (data entry, scanning, faxing, emailing, and filing)
Processed Account Receivable payments and followed up on collections
Processed and distribute incoming/outgoing mail, and shipments
Performed other accounting duties and support as needed
Group/Adcom Worldwide is a multi-modal service transportation forwarding company offering a full variety of international and domestic transportation services geared toward meeting customers individual needs and adhering to TSA and customs requirements
Customs Processing
Verified Certificates of Insurance for associated vendors
Managed customs clearance process; processed customs entry invoices and payments
Processed check requests
Tracked shipments to schedule pick-ups/avoid demurrage
Managed accounts payable from invoice receipt thru vendor payment
Responsible for monetary transfers using bank software to apply and process payments
Managed data entry
Responsible for collection follow-up
Verified of Certificates of Insurance for associated vendors
Processed customs entries invoices
Customer Service Associate
PETTY HOLDINGS
Concord, NC
01.2009 - 01.2015
Petty Holdings was the largest experiential motorsports entertainment company in the U.S
It owned and operated
Richard Petty Driving Experience, Exotic Driving Experience and American Muscle Car Challenge
Managed incoming calls in the Customer Service and Sales Center
Responsible for outbound customer incentive calls, supporting marketing/promotion initiatives
Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
Assisted customers with booking reservations, general inquiries, payment collection, verification of credit card transactions, refunds and website support
Managed gift card verification and transactions
Operated multi-line switchboard
Accountable for accurate and timely management of incoming and outgoing mail processing
Trained and mentored multiple new call center associates
Received multiple achievements and awards, including; Employee of the Month and Top Sales Awards
Production Worker
PERFORMANCE FIBERS
Salisbury, NC
01.2000 - 01.2009
Performance Fibers was a chemical manufacturing company that specialized in the production and transformation of raw materials into refined substances
Machine Operation and Records Maintenance
Responsible for data entry related to daily production activities such as safety reports, technical support and repairs made on machinery
Trained and mentored new hires
Responsible for maintaining and operating industrial machinery
Member of safety committee
Conducted departmental safety meetings
Resolved issues quickly to maintain productivity goals.
Education
High School Diploma -
Northwest Cabarrus High School
Concord, NC
06.1991
Skills
Problem Identification
Account Monitoring
Accurate Payment Posting
Accounting Remittances
Cash Application
Credit and Collections
Billing Dispute Resolution
Negotiation and Resolution
Overdue Balance Detection
Financial Recordkeeping
Invoice Processing
Collection Calls
Monetary Transactions
Daily Client Contact
Route dispatch
Additional Information
References:
Merriann Davis 704-918-0605
Former Office Manager of SFA
Ann Barbee 704-223-1037
Former Vice President of SFA
Brandi Tucker 704-701-1487
Former Office Manager of Richard Petty Driving Experience