Dynamic professional with extensive experience at HCL Technologies and Walgreens, excelling in team building and operational supervision. Proven track record in account reconciliation and cash management, driving efficiency and enhancing customer service. Adept at training staff and resolving conflicts, consistently achieving high performance in fast-paced environments.
• Credit/account management, to analyze payment patterns and implement corrective measures.
• Permanent account administration, reconciliation, and account analysis.
• Monitors delinquent accounts and implements collection procedures.
• Assists customers with information on payment arrangements and account disputes.
• Reviews and makes recommendations regarding bad debts or write-offs.
• Develop contract proposals to support organizational goals.
• Review contract estimates, including proposed materials, production costs, etc., and determine whether they seem reasonable and accurate.
• Ensure that all records are accurate and up to date.
• Write contract letters and other communications and notices.
• Negotiate and approve contract terms while ensuring that projects remain within the established budget.
• Supports the data collection, research, and analysis of public sector content, providing research and analysis in the government contracting market.
• Provide research, analysis, writing, and editing support in a team of analysts to maintain database content.
• Identify, research, and capture new information of use to clients in their government sales and business development activities, such as contract opportunities, news, contacts, etc.
• Responsible for the team's day-to-day management of cash resolution.
• Provides leadership and direction to the Collection Team.
• Responsible for the collection of outstanding accounts receivable from our existing client base, and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency..
• Sorting out payment plans.
• Recording payments that are made.
• Chasing debtors and late payments.
• Identify collections risks and provide recommendation to minimize.
• Research and resolve customer account issues and provide professional and courteous customer service at all times.
• Promotes coffee consumption by educating customers; selling coffee and coffee grinding and brewing equipment, accessories, and supplies; preparing and serving a variety of coffee drinks, along with pastries.