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
Skills: Data Entry, Customer Service, Credit, Billing