This team-oriented Accounts Receivable Professional has worked in many industries such as health care, manufacturing and wholesale/distribution. Recent experience includes applying credit card payments to customer accounts, conducting credit references and performing bank deposits. Career highlights include maintaining and collecting on 500+ business to business accounts totaling approximately $3 million that were 60+ days past due. Systems knowledge includes SAP, Great Plains and NetSuite.

Additional qualifications include:

• Conducted outbound collections calls and correspondence
• Investigated and resolved issues and payment discrepancies
• Maintained a portfolio of over 500+ accounts
• Ran weekly aging reports
• Worked with a lockbox and applied checks up to $500,000