Accounts Receivable Specialist
This strong, bilingual (English & Spanish) Accounts Receivable Specialist has more than 15 years of experience performing collections, credit analysis and cash applications. Industry experience includes consumer products and real estate. Systems experience includes SAP, Oracle, ACCPAC and Excel.
Additional qualifications include:
- Received all payments via Cash, ACH, Wire transfers, credit cards, and cash and apply payments to customer accounts
- Worked on status of past-due invoices and collected any delinquent accounts
- Prepared credit memos when necessary to adjust customers receivables
- Reviewed and approved credit applications
- Worked with customers on price/quantity discrepancies and issued any necessary chargebacks