Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
Generic

Shureese Reyes

Tampa,FL

Summary

Motivated Accounts Receivable Analyst manages assigned portfolio to meet or exceed established goals using systemized and sustainable approach. Maximizes receivables management software and collection tools and organizes documentation to collect payment. Consistently obtains payment and resolution on accounts to maximize cash flow and adhere to department workflow standards.

Overview

6
6
years of professional experience
1
1
Certification

Work History

SENIOR Accounts Receivable Analyst

QUALITY CARRIERS
04.2023 - Current
  • Improved cash flow by monitoring and managing outstanding accounts receivable balances.
  • Reduced days sales outstanding through timely follow-ups on overdue invoices.
  • Enhanced reporting accuracy by maintaining up-to-date customer records and reconciling accounts.
  • Collaborated with cross-functional teams to resolve billing discrepancies and prevent revenue leakage.
  • Supported organizational growth by providing insightful analysis on accounts receivable trends and performance metrics.
  • Boosted stakeholder satisfaction with prompt resolution of client inquiries regarding invoice disputes or payment issues.

Accounts Receivable Analyst

QUALITY CARRIERS
05.2021 - 04.2023
  • Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of discrepancies.
  • Collaborated with sales teams to improve client relationships, fostering a positive payment culture and reducing delinquencies.
  • Negotiated favorable payment terms with clients experiencing financial difficulties, preserving valuable business relationships while safeguarding company interests.
  • Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues.

Reimbursement Specialist

PINNACLE HOME CARE
06.2020 - 05.2021
  • Improved departmental accuracy through meticulous attention to detail while reviewing claims submissions.
  • Ensured timely payment of claims by promptly addressing and resolving any discrepancies or issues with insurance providers.
  • Assisted patients with understanding their benefits coverage, providing clear explanations regarding out-of-pocket expenses and reimbursements.
  • Reduced claim denial rates by thoroughly reviewing documentation before submission to insurance providers.
  • Managed multiple priorities effectively under high-pressure deadlines without compromising accuracy or quality of work output.

COLLECTIONS SPECIALIST

NORTH AMERICAN ROOFING
12.2019 - 03.2020
  • Reduced delinquency rates by implementing effective collection strategies and maintaining consistent follow-up procedures.
  • Streamlined the collections process by creating and maintaining detailed records of customer account statuses and communications.
  • Supported company revenue growth by recovering outstanding debt through diligent monitoring and timely action on delinquent accounts.
  • Mitigated potential losses by promptly identifying high-risk accounts requiring escalated collection actions or legal proceedings involvement if necessary.

Associate Billing Analyst

Greenway Health
01.2019 - 11.2019
  • Improved billing accuracy by conducting thorough audits and identifying discrepancies in invoice data.
  • Streamlined billing processes for increased efficiency, implementing automated systems and software upgrades.
  • Enhanced customer satisfaction with timely and accurate billing information, resolving disputes promptly and professionally.
  • Collaborated with cross-functional teams to ensure proper application of contract terms and conditions during the billing process.
  • Trained new team members on internal billing procedures, fostering a collaborative work environment for continuous improvement.
  • Leveraged advanced Excel skills to create complex billing spreadsheets, enhancing data accuracy and improving overall efficiency in invoice preparation.
  • Conducted monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providers.

Accounts Receivable Associate

Greenway Health
01.2018 - 12.2018
  • Reduced outstanding receivables for increased financial stability by effectively managing accounts and pursuing collections.
  • Improved cash flow by promptly processing invoices and diligently following up on overdue payments.
  • Ensured accurate record-keeping with meticulous data entry and organization of account information.
  • Negotiated payment terms with clients to facilitate prompt payments while maintaining strong business relationships.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.

Education

BACHELOR OF SCIENCE -

University of Tampa

Skills

  • ERP Systems Expertise
  • Credit Risk Assessment
  • Process Improvement
  • Dispute Resolution
  • Aging Reports Analysis
  • Payment Reconciliation
  • Accounts Receivable Management
  • Proactive and Self-Motivated
  • Microsoft Office

Certification

  • FOUNDATIONS OF PROJECT MANAGEMENT, COURSERA, 01/01/23
  • EXCEL: VLOOKUP AND XLOOKUP FOR BEGINNERS, LINKEDIN, 03/01/23
  • DIVERSITY, EQUITY AND INCLUSION IN THE WORKPLACE CERTIFICATE, USF CORPORATE TRAINING AND PROFESSIONAL EDUCATION, 05/01/21

Timeline

SENIOR Accounts Receivable Analyst

QUALITY CARRIERS
04.2023 - Current

Accounts Receivable Analyst

QUALITY CARRIERS
05.2021 - 04.2023

Reimbursement Specialist

PINNACLE HOME CARE
06.2020 - 05.2021

COLLECTIONS SPECIALIST

NORTH AMERICAN ROOFING
12.2019 - 03.2020

Associate Billing Analyst

Greenway Health
01.2019 - 11.2019

Accounts Receivable Associate

Greenway Health
01.2018 - 12.2018

BACHELOR OF SCIENCE -

University of Tampa

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Shureese Reyes