
5+ Years of Accounts Receivable experience with Billing, Collections, and Billing Reconciliations. Knowledge of nearly a dozen different CRM Programs and 3rd Party Websites used for client billing and supplier information updates, such as SAP Ariba and NetSuite. Known for being reliable and dedicated among coworkers. A team player.
- Responsible for Billing and Collecting payments for Specialized Customers
- Managed and maintained 3rd Party website accounts such as Coupa and SAP Ariba
- Filed and completed Supplier Onboarding Requests for clients
- Managed and maintained group email inbox for billing requests
- Completed Month-End Billing Reconciliations for the company
- Processed sales order payments and past due invoices
- Monitored customer accounts for missing payments or account irregularities
- Handled customer inquiries related to their accounts and status of payments in a timely fashion
- Created a comprehensive, easy to understand System of Procedures, or “SOPs” for specific accounting tasks.
- Provided assistance to SoFi customers with their inquiries about their personal business matters including loan payments, scheduling, and directory insight
- Provided information to members on how to efficiently manage their online loan account
- Completed tasks in a timely fashion to deliver efficient and positive results.
- Collections
- Billing
- Billing Reconciliation
- Account Reconciliation
- Accounting
- Microsoft Excel
- Microsoft Office
- SAP Ariba
- NetSuite
- Coupa
- Slack
- Customer Relationship Management