Patricia Sims
Madison,United States
Summary
Highly skilled in accounts receivable management, with significant experience in reducing outstanding debts and improving cash flow. Strong knowledge of financial reporting, billing procedures and credit control methods. Known for ability to communicate effectively with clients and team members, while consistently delivering accurate accounting results. Previous roles have involved streamlining processes, ensuring compliance, and contributing to overall financial health of organizations.
Efficient Receivable Officer known for high productivity and completing tasks with precision. Skilled in invoice processing, debt collection, and financial reporting, ensuring accuracy in all aspects of accounts receivable management. Excel at communication, problem-solving, and time management, leveraging these soft skills to meet deadlines and maintain strong relationships with clients.
Overview
23
23
years of professional experience
Work History
Accounts Receivable Management
AT&T
Huntsville, AL
10.2002 - Current
- Maintained accurate records of accounts receivable and payable.
- Monitored accounts receivable balances for timely payments.
- Trained new employees on Accounts Receivable procedures.
- Monitored accounts receivable balances and collections activity.
- Analyzed financial data related to accounts receivable transactions.
- Researched discrepancies in accounts receivable records.
- Managed accounts receivable activities including collections and dispute resolution.
- Reconciled accounts receivable reports on a regular basis.
- Resolved customer inquiries relating to accounts receivable transactions.
- Reconciled accounts receivable balances with third-party payers.
- Processed accounts receivable invoices and payments.
- Performed daily reconciliation of accounts receivable and payable.
- Managed accounts receivable including collections from delinquent accounts.
- Created spreadsheets to track customer accounts receivable payments.
- Maintained records of accounts receivable and payable transactions.
- Managed accounts payable and accounts receivable processes.
- Conducted regular reviews of outstanding accounts receivable balances.
- Managed accounts receivable process for corporate clients.
Education
Diploma - Marketing, Computer And Graphics
Bessemer State
Bessemer07-2002
High School Diploma -
Flint Central High
Flint, MI06-1986
Skills
- Accounts receivable management
- Financial analysis
- Invoice processing
- Collections management
- Dispute resolution
- Data reconciliation
- Customer service
- Employee training
- Time management
- Research skills
- Effective communication
Affiliations
- Highly Motivated
- Extremely Reliable and Dependable
- Work well with others always give 110%
- Work well under pressure
Timeline
Accounts Receivable Management
AT&T
10.2002 - Current
Diploma - Marketing, Computer And Graphics
Bessemer State
High School Diploma -
Flint Central High
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