Bill Slimm Email & Phone Number

Winston-Salem, North Carolina

Greensboro, Nc

Process billing to customers by verifying timesheets and resolving discrepancies and submitting invoices to customers. Apply customer payments to accounts and contact customers or business managers regarding unpaid or past-due invoices.

Statesville, Nc

Processed credit applications for storage facility customers and component customers by checking vendor references, banking references and pulling D & B reports. Based on the size of the project, I made decisions on extending credit to potential customers or referred applications and references to HQ on projects over $1M. Distributed aged debt reports to project managers and the accounting manager. Contacted customers by phone, email and/or mail to collect delinquent balances or determine causes for slow payments and communicated with project managers to assure any issues were addressed.

Winston-Salem, Nc

Primary focus on collections through phone calls, mail and e-mail contact. Researched payment discrepancies and contacted the customer to resolve any shortages or overages. Handled incoming phone calls and responded to customer questions as well as inquiries from counter personnel and account managers. Became proficient in the use of new A/R software and the Cforia collections software. Responsible for the North Carolina customer base.

Responsible for the receivables of up to fourteen branch stores. Apply payments to accounts, reconcile discrepancies, balance payments at end of the day, add new accounts to system, check credit references, perform account maintenance, make collection calls, print and process monthly statements, compose collection letters and payment agreements and respond to customer inquiries. Generated aging reports and created currency reports for store and account managers.