Reliable accounting professional with solid administrative background and good understanding of financial operations and practices. Independently handles accounts receivable tasks and billing while providing clerical office support.
Overview
21
21
years of professional experience
Work History
Customer Service/Accounts Receivable
Classic Solutions - Division Of Imperial Dade
01.2018 - Current
Excellent communication skills, both verbal and written.
Demonstrates excellent customer service skills to increase customer satisfaction.
Maintained detailed records of deliveries, ensuring accurate billing and inventory management.
Managed customer accounts, ensuring accurate billing and payment processing.
Handled financial transactions responsibly, collecting payments and processing payments with attention to detail.
Improved cash flow by efficiently processing invoices and credit memos for timely payment.
Sets up new customer accounts and updates customer files regularly, enabling the company to make informed decisions about extending credit terms to customers.
Creates daily / Monthly Excel Reports to track sales and item data
End of month processes/ Managed monthly closing processes accurately and within deadlines
Developed strong relationships with key customers, leading to increased trust and improved payment timeliness on outstanding balances.
Implemented efficient filing system for financial documents, ensuring easy access to necessary information during audits or reviews.
Handled financial transactions responsibly, collecting payments and processing payments with attention to detail.
Reduced outstanding receivables by diligently following up on past-due accounts
Processed invoices and order forms for goods received and shipped for proof of transactions.
Resolved financial discrepancies and customer billing issues with timely attention.
Monitored scheduled shipment dates to achieve timely delivery, expediting as necessary, and communicating variances to customers.