Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals.
Overview
1
1
year of professional experience
Work History
Account Receivable Specialist
Vituity
Modesto, CA
10.2024 - Current
Maintained detailed records of all accounts receivable transactions, ensuring accuracy and completeness of financial data.
Reduced outstanding receivables by diligently following up on overdue invoices and negotiating payment terms with clients.
Assisted in the preparation of monthly financial reports by providing accurate A/R data for analysis and decision-making purposes.
Adapted quickly to changing business needs or priorities, demonstrating flexibility and a commitment to continuous improvement in A/R operations.
Contributed to a reduction in bad debt write-offs through proactive communication with delinquent accounts and negotiation of payment arrangements.
Enhanced cash flow by promptly identifying and resolving billing discrepancies with customers.
Managed a high volume of invoices while maintaining strict attention to detail and adherence to established deadlines.
Provided excellent customer service when addressing client inquiries regarding billing issues or payment status updates.
Researched and resolved billing discrepancies to enable accurate billing.
Worked with multiple departments to check proper billing information.
Tax Examining Technician
Internal Revenue Service, IRS
Fresno, CA
07.2024 - 04.2025
Improved accuracy in calculating penalties or interest owed by taxpayers through meticulous attention to detail when reviewing financial information.
Streamlined communication with taxpayers by promptly addressing inquiries and providing clear, concise information on tax-related matters.
Ensured timely completion of assigned tasks while maintaining high quality standards for all deliverables.
Developed a strong understanding of various tax management software applications, increasing the efficiency and accuracy of work.
Supported the audit process by meticulously examining financial statements, identifying potential errors, and recommending corrective actions.
Enhanced taxpayer compliance by accurately processing tax returns and identifying discrepancies.
Enabled quicker resolution of outstanding cases through excellent organizational skills when managing caseloads.
Assisted in reducing case backlog by prioritizing tasks and efficiently managing workload.
Tracked fraud cases and monitored trends to develop strategies for prevention.
Conducted thorough investigations on suspicious cases, ensuring timely resolution and minimizing financial impact.
Reviewed reports and individual transactions which appeared suspicious to uncover possible fraudulent activity.
Maintained up-to-date knowledge of regulations related to fraud prevention, ensuring compliance with relevant laws and guidelines.
Collections Agent
Internal Revenue Service, IRS
Fresno, CA
01.2024 - 07.2024
Maintained high volume of calls and met demands of busy and productive group.
Negotiated to collect balance in full.
Achieved successful debt collection results by utilizing negotiation skills and developing customized payment plans.
Provided exceptional customer service by empathizing with clients'' financial situations while working towards mutually beneficial solutions.
Increased productivity levels through efficient time management and prioritization of daily tasks.
Maintained strict compliance with all federal, state, and company regulations during each step of the collections process.
Negotiated with account holders to devise repayment plans and minimize collections receivables.
Contributed to a positive team atmosphere by providing support, sharing knowledge, and participating in departmental initiatives.
Demonstrated adaptability by effectively managing a diverse range of accounts across various industries.
Used probing techniques to determine debtors' reasons for delinquency.
Listened to customers and negotiated solutions that met creditor and debtor needs.