Accounts Receivable
CurrentPrioritized and organized work assignment accounts to meet deadlines.Corresponded via email and telephone collecting on past due accounts, resolving disputes and questions, researching misapplied payments, errors in contracts, and other discrepancies.Provided excellent customer service to retain the loyalty of returning customers.Work proactively with other departments in identifying and resolving accounts receivable related issues.Managed daily office operations by organizing, planning and prioritizing work load, performing administrative activities and training and developing new staff.