AR/Credit & Collections
This dedicated AR/Credit & Collections professional has extensive experience performing B2B collections on past due accounts. Recent experience includes researching and resolving discrepancies on invoices, misapplies and skipped payments. Industry experience includes construction and services. Systems experience includes MS D365, Great Plains, QuickBooks and Peoplesoft.
Additional qualifications include:
- Communicated with internal departments such as sales and customer service to resolve issues
- Placed and released orders on credit hold
- Handled cash applications of credit card, check, wires and cash payments
- Processed credit references on new customers