Brent Zeledon Email and Phone Number

•Reconciled customer accounts by using the bank statement to ensure financial accuracy monthly.• Carefully monitored accounts receivable while reducing collection time by 5 days. • Implemented an excel spreadsheet tracking quarterly preventative maintenance due dates for a client's restaurant chain and ensuring a quarterly revenue of $13,125.• Collaborated with technicians and management to implement scanning software to increase invoice processing productivity by 33%.

• Collected an average of $6 million through active due diligence on an A/R team of 5 people.• Coordinated with the sales department and customers to resolve invoice discrepancies and collect payments as needed daily.• Regularly collaborated with A/R team of 6 people to discuss goals and prioritize collections.

• Showed strong attention to detail processing an average of 20 worker's compensation payments at the request of the adjuster daily.• Demonstrated a helpful attitude responding to an average of 10 inquiries daily by clients. • Maintained responsive correspondence with clients and attorneys by sending an average of 20 benefit notices a day.• Provided administrative support to 4 claims adjusters by documenting information and providing status updates to clients.