Accounts Receivable Specialist
216037 | Contract
This proven Accounts Receivable Specialist has successfully completed multiple assignments for Brilliant. Expertise includes maintaining a portfolio of accounts and collecting on past due invoices. Industry experience includes financial services, professional services, energy & utilities and transportation. Systems experience includes AS400, Oracle and advanced Excel.
Additional qualifications include:
- Managed escalated issues, resolved discrepancies and negotiated payments plans
- Ensured payments are correctly applied to the right invoice
- Reconciled account balances to ensure accuracy
- Interacted with internal and external teams to review, researched and resolved discrepancies
- Contacted customers via telephone and email
- Increased and reduced customer credit limits after research and verification of financial statements
Skills: Data Entry, Customer Service, Credit, Billing