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.