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