Dynamic Accounts Receivable Manager at NetDocuments Software Inc. with a proven track record in financial reporting and customer relationship management. Skilled in problem-solving and team collaboration, I consistently enhanced operational efficiency and elevated customer satisfaction through effective communication and attention to detail. Committed to achieving organizational goals and driving results.
Overview
12
12
years of professional experience
Work History
Accounts Receivable Manager
NetDocuments Software Inc.
Lehi, UT
10.2022 - 02.2025
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
Collaborated closely with team members to achieve project objectives and meet deadlines.
Approached customers and engaged in conversation through use of effective interpersonal and people skills.
Updated and maintained databases with current information.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Worked with cross-functional teams to achieve goals.
Completed day-to-day duties accurately and efficiently.
Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
Worked effectively in team environments to make the workplace more productive.
Utilized various software and tools to streamline processes and optimize performance.
Team Lead
World Software Corporation
Glen Rock, NJ
10.2017 - 10.2022
Collaborated with management team to implement new work procedures or policies.
Assisted the manager in setting achievable goals for the team while monitoring progress towards them.
Ensured compliance with company policies and procedures throughout the team.
Completed daily quality assurance duties to provide feedback for improvements.
Offered training and support to keep team members motivated and working toward objectives.
Managed accounts receivable and payables processes, including invoicing, payments, and collections.
Resolved issues related to order fulfillment, invoicing discrepancies, product quality complaints.
Managed client accounts, including billing and invoicing activities.
Developed processes to streamline the calculation and payment process for commissions.
Identified areas where additional resources were needed in order to improve efficiency within the department responsible for processing commissions.
Maintained accurate records of all commission transactions.
Senior Administrative Assistant
World Software Corporation
Glen Rock, NJ
10.2012 - 10.2017
Developed strong relationships with customers by providing personalized assistance and support.
Kept records of customer interactions or transactions, thoroughly recording details of inquiries.
Identified opportunities for upselling additional products or services based on customer needs.
Reviewed customer requests, resolved questions and defined specifications before completing orders.