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.