Overview
Work History
Education
Skills
Certification
Timeline
Generic

Zoreena Gir

East Stroudsburg,PA

Overview

9
9
years of professional experience
1
1
Certification

Work History

Accounts Receivable Representative

Muck Rack, LLC
, Remote
10.2023 - Current
  • Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
  • Updated vendor files with new contact information or changes in payment terms upon request.
  • Generated weekly aging reports to track overdue payments from clients and followed up accordingly.
  • Responsible for entering E-inovices into system using Salesforce and Maxio.

Accounts Receivable Billing Specialist

Shutterstock, Inc.
, Remote
06.2016 - 09.2023
  • Investigated any discrepancies between invoices and purchase orders prior to processing payments.
  • Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
  • Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
  • Worked closely with internal teams to resolve customer billing and payment issues.

Accounts Receivable

Council on Accreditation
New York, NY
12.2015 - 06.2016
  • Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
  • Updated accounting notes in CRM, maintaining pertinent credit information.
  • Analyzing customer accounts and generating monthly statements of account activity.

Accounts Receivable

Kuoni Destination Mgmt., U.S.A
New York, NY
11.2014 - 11.2015
  • Processing invoices for payment to vendors according to established procedures.
  • Used accounting software to enter and post accounts receivable documents.
  • Posting customer payments by recording cash, checks and credit card transactions.
  • Monitoring customer accounts for nonpayment issues and taking corrective action when necessary.

Education

Business Administration & Accounting -

Berkeley College

Skills

  • Salesforce
  • Workday
  • Iris
  • NetSuite
  • SAP
  • Maxio
  • Slack
  • Great Plains
  • Microsoft Office
  • Verbal Communication
  • Dispute Resolution
  • QuickBooks
  • Maxwell
  • Relationship Building
  • Payment Management
  • Credit and Collections
  • Cross-Functional Team Collaboration

Certification

Operating Systems, Technical Support Fundamentals, IT Security, System Administration and IT infrastructure, Bits and Bytes of Computer networking

Timeline

Accounts Receivable Representative

Muck Rack, LLC
10.2023 - Current

Accounts Receivable Billing Specialist

Shutterstock, Inc.
06.2016 - 09.2023

Accounts Receivable

Council on Accreditation
12.2015 - 06.2016

Accounts Receivable

Kuoni Destination Mgmt., U.S.A
11.2014 - 11.2015

Business Administration & Accounting -

Berkeley College

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Zoreena Gir