Amy Lindley Email and Phone Number

Manage an A/R portfolio by analyzing and resolving issues driving delinquency.Provide a high level of technical customer service to both internal and external customers to secure timely payment of invoices.Strategic deployment on target accounts to utilize technical and analytical skills for A/R clean up and recovery efforts.Support management by filling knowledge and skill gaps due to increased supervisory span of control. Work with Pricing, Coding, Sales and Sales Support to analyze and resolve root causes to prevent the occurrence of nonconformities.Analyze invoices and rate applications to ensure invoicing accuracy; including but not limited to appropriate charges, correct bill-to parties, and invoice receipt.Contact internal and external customers to provide or receive information regarding A/R collection.Properly document all collection activity in the accounts receivable system.

United Refrigeration - A/R Cash SalesXPO Logistics - Collections Specialist

Assist Controller with Profit and Loss Statements for AWG and our subsidiary Always Fresh. Pay and Process Expense Reports for Divisions Controller's Corporate Credit Card, and President and Vice President of Always Fresh's Corporate Credit Card. Book Airfare for AWG and Always Fresh, as well as process the travel requests. Process several period end reports and reconcilliations. Create and send weekly accounting reports to various members. Assist Always Fresh in processing customer orders. I am utilized by various areas of the company from time to time due to my broad range of skills. I enjoy the variety of work that this allows me the opportunity in which to participate.

Sales Support for 6 sales representatives. Supported the Dallas Fort Worth sales representatives. I rep in Austin and 2 in Oklahoma-Arkansas area.