This driven Collections Specialist has extensive experience maintaining a portfolio of accounts and collecting past due invoices. Recent experience includes researching payments, returns, credits and applying adjustments as necessary. Industry experience includes distribution and logistics. Systems experience includes Microsoft Dynamics 365, SAP, Sage and Excel.

Additional qualifications include:

• Maintained a portfolio of more than 5,000 accounts
• Reached out on invoices up to 120 days past due via phone and email
• Communicated with clients and other departments to resolve discrepancies
• Used D&B reports to other credit references to set credit limits