Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable and results-focused.
Dedicated Accounts Receivable Specialist with three years of professional experience in credit, collections and cash application.
Expert in accurately posting payments via bank statements, lock box and credit cards to keep accounts current. Excited to bring talent, leadership and in-depth knowledge of accounts receivable to growing organization. Kind Caregiver with experience addressing physical and emotional needs. Familiar with scheduling and managing appointments, coordinating household support and offering caring companionship. Well-organized with medications and physically fit to handle any client need.
Call Centers Customer Service Customer Relations Electronic Filing System Accuracy Verification
Data Verification Office Procedures Cash Application Account Reconciliation
Evaluating Open Accounts Invoice Preparation Credit And Collections Statement Issuing
Bill Payment and Recordkeeping
Basic Housekeeping
Compassionate client care