This professional Credit and Collections Specialist has high-volume B2B collections experience. Recent experience assisting companies on the accounts receivable side. Industry experience includes manufacturing. Systems experience includes Excel.

Additional qualifications include:

• Performed collection activities on past-due commercial accounts
• Communicated with internal departments and customers to resolve payment discrepancies
• Tracked and monitored AR aging report within Excel
• Responded to customer inquiries related to AR issues
• Processed credit card payments and applied cash
• Scanned and filed invoices
• Updated customer profiles