Accounts Receivable Specialist MDL AutoMation / EyeQ Monitoring
08.2008 - 07.2021
Reviewed accounts on weekly basis to assess aging and pursue collection of funds.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Produced, distributed and tracked more than 550 monthly invoices for Technology / Security business.
Applied more than 500 payments per week.
Researched and resolved customer claims related to shortages, discount violations and returns.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Responded to inbound inquiries regarding accounts and payments.
Reviewed and assessed customer credit applications, and approved or denied depending on level of risk.
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