Summary
Overview
Work History
Education
Skills
Timeline
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Lori Meyer

Aurora,IN

Summary

Results-driven Accounts Receivable Specialist with a proven track record at Baxter, adept at resolving payment discrepancies and enhancing customer relationships. Skilled in Microsoft Excel and aging reports analysis, I excel in achieving timely collections and maintaining accurate records, ensuring financial accuracy and fostering trust with clients.

Overview

20
20
years of professional experience

Work History

Accounts Receivable Specialist

Baxter
04.2005 - Current
  • Diligently following up with customers on overdue accounts to facilitate timely collections.
  • Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
  • Develop and maintain relationships with customers to understand their payment issues and negotiate payment arrangements when necessary.
  • Resolve unidentified payments, short payments, and other payment related issues.
  • Determine reason for disputes, secure additional documentation as needed and assign to the the specific owner if applicable.
  • Complete monthly reports and special handling reports for large accounts on a monthly basis.
  • Support multiple internal department requests with reports or documents as needed.
  • Maintain excellent records of internal and external correspondence in collections system.

Education

Associate of Science - Office Management

Cincinnati State
Cincinnati Ohio
05-1995

Skills

  • Microsoft Excel
  • Accounts receivable
  • Accurate payment posting
  • Aging reports analysis

Timeline

Accounts Receivable Specialist

Baxter
04.2005 - Current

Associate of Science - Office Management

Cincinnati State

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Lori Meyer