Collections

199300 | Contract

This strong Collections professional has over 5 years of hands-on experience. Industry experience includes manufacturing, distribution and professional services. Recent experience includes leveraging a customer service approach to collecting past-due payments. Systems experience includes AS400, QAD, Oracle and Excel.

Additional qualifications include:

  • Managed a portfolio of 1,000 accounts and over $8 million
  • Reached out to invoices 60, 90 and 120 days past-due
  • Communicated with clients and other departments to research discrepancies and validate deductions
  • Completed credit references including D & B reports
  • Gathered information and prepared invoices to be written off
  • Processed and posted payments to client accounts
Skills: Accounts Payable Accounts Receivable ACH B2B Billing Credit Customer Service Data Entry HTML LAN Linux Microsoft Office Oracle PeopleSoft Pricing SAP UNIX
Skills: Accounts Payable Accounts Receivable ACH B2B Billing Credit Customer Service Data Entry HTML LAN Linux Microsoft Office Oracle PeopleSoft Pricing SAP UNIX