Accomplished Accounts Receivable Specialist with a proven track record at Stealth Monitoring, enhancing customer satisfaction and streamlining financial reporting. Expert in Microsoft Excel and adept at critical thinking, I significantly improved accounts receivable processes. Known for meticulous data analysis and strong client relations, I consistently exceed performance expectations.
Overview
11
11
years of professional experience
Work History
Accounts Receivable Specialist
Stealth Monitoring
06.2021 - 07.2024
Making electronic and cash deposits.
Sending and receiving correspondence between customers and clients.
Responded promptly to customer inquiries regarding their account status or payment history.
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
Assisted in developing and updating accounts receivable procedures.
Utilized specialized software systems for tracking customer accounts receivables activity.
Maintained organized records of all customer accounts receivable activity.
Monitored customer account details for non-payments, delayed payments, and other irregularities.
AR Specialist
Skyhigh Auto Sales
04.2017 - 05.2020
Enhanced customer satisfaction through prompt and courteous handling of all inquiries and complaints.
Participated in weekly meetings to discuss progress on overdue items and action plans.
Collaborated with accounting team members on special projects as needed.
Issued monthly statements to clients and followed up on outstanding payments.
Evaluated open accounts to look for past-due balances and pursue collection strategies.
Making electronic and cash deposits
Keeping accurate records of payments received and payments outstanding
Filing paperwork, documents, and organizing customer documents.
Prepare documents for shipment.
Sending and receiving correspondence between customers and clients.
Generated, mailed and monitored invoices.
AR Clerk
Smart International Immigration Solutions
03.2016 - 03.2017
Collecting outstanding payments via email or phone calls.
Printing and mailing invoices.
Emailing invoices to clients.
Keeping accurate records of client accounts.
Review new applications to ensure that proper documentation is attached.
Responding promptly to inquiries via phone and email.
Identify any discrepancies with the documentation.
Filing paperwork, documents, and organizing client files.
Respond to all inquiries in a timely, courteous manner.
Scheduling meetings, making travel arrangements, and event arrangements.
Resolve work-related problems, and prepare and submit progress and other reports.
Ensure compliance with national and international immigration laws.
Collecting the required documentation from the client.
Implemented program to create daily spreadsheets and streamline financial reporting.
Maintained a database of customer accounts including contact information, payment history, and credit limits.
Office Administrator
Smart International Immigration Solutions
11.2015 - 02.2016
Creating spreadsheets, presentations and data entry;
Responsible for sorting, filing and distribution of mail;
Reviewed travel documents i.e., passports and work visas;
Prepared courier shipments and other outgoing mails;
Requisition supplies and materials;
Faxed, filed, photocopy and scanned documents;
Filing paperwork, documents and organizing client files;
Scheduling meetings, making travel and event arrangements
Office Admin/Case Processing
John D. McCrie Immigration Lawyer
09.2013 - 10.2015
In charge of filling client fills in alphabetical order
Typing up letters for clients and lawyers by dictation typing
Answering phone calls, taking, and returning messages