Accounts Receivable Professional
This trusted Accounts Receivable Professional has numerous years of AR experience over several functions. Recent experience includes reviewing daily cash receipts and resolving clients disputed items internally. Industry experience includes financial services, manufacturing and technology. Systems experience includes NetSuite, Oracle, SAP, JD Edwards, LIMS, Accurint, Cyborg, QuickBooks, Siebel, Ceridian, ADP, Siebel, Cubs, Anakin, RDN, ALS, Pacer and advanced Excel.
Additional qualifications include:
- Performed account analysis including analysis of write-offs, cash application and unidentified payments
- Collected account receivable past due balance
- Collected on accounts with outstanding amounts owed up to $1 million
- Communicated and resolved clients’ disputed items internally with sales, customer care and AR Manager to reduce days sales outstanding
- Researched credits and debits with incorrect applications
- Created and revised invoices, credited memos and refunded/reversed payments
- Added general ledger codes for adjustments
Accounts Receivable Professional
This trusted Accounts Receivable Professional has numerous years of AR experience over several functions. Recent experience includes reviewing daily cash receipts and resolving clients disputed items internally. Industry experience includes financial services, manufacturing and technology. Systems experience includes NetSuite, Oracle, SAP, JD Edwards, LIMS, Accurint, Cyborg, QuickBooks, Siebel, Ceridian, ADP, Siebel, Cubs, Anakin, RDN, ALS, Pacer and advanced Excel.
Additional qualifications include:
- Performed account analysis including analysis of write-offs, cash application and unidentified payments
- Collected account receivable past due balance
- Collected on accounts with outstanding amounts owed up to $1 million
- Communicated and resolved clients’ disputed items internally with sales, customer care and AR Manager to reduce days sales outstanding
- Researched credits and debits with incorrect applications
- Created and revised invoices, credited memos and refunded/reversed payments
- Added general ledger codes for adjustments