Caesar Torres Email & Phone Number

Dallas, Tx, Us

-Manage accounts receivables portfolio for U.S medical staffing operations. -Maintain strong working relationship with all AMN teams to ensure critical account research is delivered on time. -Identify root causes of disputes and work with necessary departments on solutions to prevent future invoicing disputes. -Create, run, and present reports in the appropriate technology to efficiently identify past due accounts, and provide reports to leadership. -Notify appropriate Client AR team members of deteriorating or potential high-risk accounts, and other impediments to timely collections. -Provide excellent customer support for all AR matters-Provide customer support to clients to help bring delinquent accounts out of default. -Supervise and actively collect on past due accounts.-Collaborate regularly with client services regarding past due accounts and other issues discovered during routine collection calls or other correspondence. -Prepare and approve adjustments, refunds, and payment applications in accordance with established Client AR procedures. -Use appropriate technology to pull historical and current invoices for AMN internal brands and at client request. -Assist sales teams in collecting completed non-taxable transaction certificates (NTTC) form from clients.-Ensure customer correspondence complies with corporate and government policy (SOX) -Remain proficient in Microsoft Office.

▪ As a Manager, I was responsible for the supervision of new hires, the night crew, and disciplining subordinate personnel ▪ As a Special assistant to store manager, I was responsible for tracking projects, using Microsoft Office to track weekly sales, and using State Brothers software to increase checkout efficiency, labor projections, and report to corporate▪ As a Government Compliance officer, I was oversaw verification, validation, and self-assessments for OSHA, the Health Department, and Ecolab ▪ In assistance with Bookkeeping, I was responsible for ad-hoc financial and auditing tasks, including preparing vendor invoices for accounts payable▪ As a client facing representative of State Brothers, I was always the point of sale, and always worked towards customer dispute resolution▪ As a manager, I was responsible for the monthly safety meeting, in which employees had the opportunity to discuss how to prevent accidents, and how to work safer. I then compiled these notes for my corporate reporting▪ As a Customer Service Representative, it was my responsibility to provide excellent customer service in all store departments ▪ As a manager, I was responsible for training new staff and maintaining store upkeep. I was also able to find ways for the company to save money by reducing waste, maintaining adequate food stock