Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
5
5
years of professional experience
Work History
Customer Service / AR Specialist
Diaco Food Service
04.2021 - Current
Handle incoming calls and other communications.
Manage filing system.
Enter information into databases
Maintain office common areas organized
Maintain office supply inventory
Process customer credits
Process credit card, cash, check payments
Research and resolve customer claims related to shortages, discount violations, and returns.
Enhance cash flow through prompt follow-up on overdue invoices and regular communication with clients.
Follow up overdue payments and payment plans from clients to establish good cash flow.
Monitor accounts to verify compliance with payment terms and schedules.
Negotiate payment arrangements with customers to establish timely receipt of payments.
Server / Hostess
UNO Pizzeria and Grill
01.2019 - 03.2020
Handled incoming calls and other communications.
Demonstrated strong multitasking skills by managing multiple tables simultaneously without compromising service quality.
Monitor training of new employees.
Served food and beverages promptly with focused attention to customer needs.
Collaborated with team members during busy shifts for efficient workflow and excellent guest experiences.
Maintained a clean and orderly dining area for an enjoyable guest experience.
Provided attentive service during high-volume periods without sacrificing attention to detail or guest rapport.
Used slow periods to restock supplies, ice, trays, and delivery bags.