Shequina Sheppard
Ridgefield Park,NJ
Summary
Accounts Receivable professional with hands-on experience managing collections, chargebacks, payment disputes, and reconciliation. Known for reviewing aging reports, correcting payment discrepancies, and supporting cash flow forecasting to improve accuracy and help reduce delinquent balances.
Overview
5
5
years of professional experience
Work History
A/R Collections Coordinator
LG Electronics
Englewood Cliff
11.2024 - Current
- Supported preparation of detailed reports on collection efforts, delinquent accounts, and cash flow forecasts to assist financial planning.
- Helped resolve chargebacks, deductions, and payment disputes to improve accounts receivable accuracy.
- Reviewed aging reports to spot and follow up on outstanding balances.
- Investigated and corrected payment discrepancies to ensure accurate financial records.
Cashier
A Taste of Island Spice
Teaneck
11.2021 - Current
- Managed daily cash flows, ensuring precise accounting of all transactions to maintain financial integrity.
- Operated cash registers and POS systems, processing cash, check, and credit card transactions with accuracy.
- Delivered exceptional customer service by promptly addressing inquiries and resolving issues, enhancing customer satisfaction.
Accounts Receivables Specialist
Imperial Dade
North Bergen
09.2023 - 11.2024
- Processed, verified, and posted customer payments and transactions with accuracy.
- Managed customer accounts to ensure timely payments and reduce overdue balances.
- Reconciled accounts receivable balances to maintain accuracy and promptly resolve discrepancies.
Finance Associate
Massachusetts Design
Edison
04.2023 - 09.2023
- Processed cash, checks, and transfers while maintaining precise records of all transactions to ensure financial accuracy.
- Generated, mailed, and tracked invoices to facilitate timely collections and reduce outstanding balances.
- Evaluated open accounts for past-due balances and implemented effective collection strategies.
- Monitored and managed customer accounts to resolve non-payments, delayed payments, and irregularities, enhancing overall cash flow.
Education
Associate's Degree - Accounting
Antigua State College
Woodland Park, NJ09-2021
BBA - General Business
Berkeley College
Woodland Park, NJ10-2026
Skills
- Accounts receivable management
- Collections strategy
- Invoice processing
- Payment reconciliation
- Chargeback resolution
- Cash flow forecasting
- Financial analysis
- Account reconciliation
- Excel and Word proficiency
Timeline
A/R Collections Coordinator
LG Electronics
11.2024 - Current
Accounts Receivables Specialist
Imperial Dade
09.2023 - 11.2024
Finance Associate
Massachusetts Design
04.2023 - 09.2023
Cashier
A Taste of Island Spice
11.2021 - Current
Associate's Degree - Accounting
Antigua State College
BBA - General Business
Berkeley College