Accounts Receivable

353591 | Contract

This strong Accounts Receivable professional comes with nearly 15 years of experience. Recent experience includes the responsibility for over 100 B2B accounts and collecting $15 million per month in past-due accounts. Industry experience includes transportation. Systems experience includes SAP and Excel.

Additional qualifications include:

  • Maintained portfolio of 100+ B2B accounts, up to $15 million per month
  • Collected on past-due accounts for 21/30/45/60+ days
  • Created and pulled aging reports daily
  • Researched and resolved short payments and disputes
  • Communicated with customers via phone and email
Skills: Account Reconciliations, Client Relations, Accounts Receivable, Account Management, Offered support, analysis of account information and documentation, deductions management, AR Coordinator, Team Leader, Accountant, Accounts Payable Specialist, Credit Specialist, project leader
Skills: Account Reconciliations, Client Relations, Accounts Receivable, Account Management, Offered support, analysis of account information and documentation, deductions management, AR Coordinator, Team Leader, Accountant, Accounts Payable Specialist, Credit Specialist, project leader