SomerAnne Tipton
Princeton,LA
Summary
Efficient billing professional with 23 years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Willing to learn anything new with training. Positive and upbeat attitude Ready to help team achieve company goals.
Overview
30
30
years of professional experience
Work History
Administrative Asst- Joint Interest Billing Clerk
Brammer Engineering
02.2001 - Current
- Manage Multi Line Phone and transfer to appropriate parties
- Greet and assist visitors at the front
- Maintain Office Supplies
- Responsible for incoming and outgoing mail
- Assist the Joint Interest Billing manager
- Verified accuracy of billing data and corrected discrepancies.
- Send out Invoices and Statements
- Generate AR invoices as needed
- Reconcile AR accounts and determine any discrepancies
- Enter and maintain billing information in company internal databases for accessibility.
- Mail royalty checks at the end of each month to owners
- Handle account payments, postings and provide information regarding outstanding balances.
- Data Entry into Excel
- Assist in Accounts Payable as needed
Debt Recovery Specialist
Mid State Credit Bureau
06.1993 - 09.2000
- Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
- Worked in call center environment handling manual and automatically dialed outbound calls.
- Achieved performance goals on consistent basis.
- Maintained high volume of calls and met demands of busy and productive group.
- Headed the Legal Department and handling of accounts going to court.
- Represented company in court upon request
- Used skip tracing and other techniques to locate debtors.
- Trained new team members on scripts, company services, and collection strategies.
- Monitored accounts for compliance with established payment plans and flagged non-compliances.
- Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
Education
High School Diploma -
Haughton High School
Haughton, LA05.1985
Skills
- Invoice Processing
- A/P and A/R Expertise
- Collections Duties
- Qourum Software
- Data Inputting
- Billing Statement Review
- Customer Communication
- Accounting Support
- Account Management
- Payment Transactions
- Account Reconciliation
Timeline
Administrative Asst- Joint Interest Billing Clerk
Brammer Engineering
02.2001 - Current
Debt Recovery Specialist
Mid State Credit Bureau
06.1993 - 09.2000
High School Diploma -
Haughton High School
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