Summary
Overview
Work History
Education
Skills
Timeline
Generic

TaWanda Carter

Savannah,Georgia

Summary

Talented Collections Specialist, persistent with customers and seasoned in overcoming objectives. Bringing 21 years of experience and a driven attitude.

Overview

12
12
years of professional experience

Work History

Credit Specialist

Colonial Group Inc.
Savannah, GA
10.2016 - Current
  • Provided recommendations for appropriate credit limits and terms.
  • Evaluated customer payment patterns to determine creditworthiness and recommend actions accordingly.
  • Monitored customer accounts to ensure compliance with contractual obligations and company policies.
  • Processed requests for changes in terms and conditions of existing lines of credit.
  • Negotiated settlements with customers who had fallen behind on payments or were at risk of defaulting on their accounts.
  • Identified valuable solutions for customers with credit problems.
  • Partnered with customers by using effective communication skills to boost payment efficiency.
  • Assisted department by taking on additional jobs to assist staff and fill in for absent team members.
  • Contacted customers to notify of delinquent payments and resolve.

Accounts Receivable Clerk

Accountemps
Savannah, GA
01.2016 - 10.2016
  • Analyzed customer account information to identify discrepancies or trends in payment history.
  • Processed invoices, credit memos, and other documents related to accounts receivable.
  • Reconciled daily cash receipts with bank deposits.
  • Conducted research on customer accounts as needed to answer inquiries or resolve issues related to payments received or owed.
  • Generated weekly aging reports to track overdue payments from customers and followed up accordingly.
  • Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
  • Entered, posted and scanned accounts receivable documents into accounting software.
  • Researched customer billing issues and resolved problems to facilitate receipt of overdue monies and promote good customer relationships.
  • Examined customer payment history and coordinated collections arrangements.

Accounts Receivable Clerk

Vaden Automotive Group
Savannah, GA
02.2012 - 12.2015
  • Responsible for entering customer payments into the accounting software system.
  • Analyzed customer account information to identify discrepancies or trends in payment history.
  • Reconciled daily cash receipts with bank deposits.
  • Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
  • Prepared monthly statements for customers and sent out reminder notices when necessary.
  • Provided support on audits of accounts receivable by gathering requested information from internal systems.
  • Conducted research on customer accounts as needed to answer inquiries or resolve issues related to payments received or owed.
  • Reviewed all incoming payments for accuracy before posting them into the system.
  • Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
  • Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
  • Processed monthly payments and researched payment discrepancies.
  • Generated monthly statements for accounts receivable operations.
  • Processed posting and reconciling payments and addressed aged receivables.
  • Received and recorded cash, checks and transfers.

Education

Bachelor of Science - Accounting

University of Phoenix
Tempe, AZ
12-2026

Skills

  • Customer records analysis
  • Effective Communication
  • Telephone and email etiquette
  • Customer Relations
  • Account Monitoring
  • Invoice and payment processing
  • Payment posting

Timeline

Credit Specialist

Colonial Group Inc.
10.2016 - Current

Accounts Receivable Clerk

Accountemps
01.2016 - 10.2016

Accounts Receivable Clerk

Vaden Automotive Group
02.2012 - 12.2015

Bachelor of Science - Accounting

University of Phoenix
TaWanda Carter