Cathy Perry Email & Phone Number

in daily activities Transfer and Combine guest accounts for payments Post payments to proper accounts Assist manager in problem solving Perform Debits, Credits and adjustments Process guest credit card payments Knowledge of credit card codes Transfer guest information and balances onto Excel spreadsheet Set up accounts for monthly balancing Review guest accounts with manager to resolve problems Send out emails to guest Customer Service

Responsible for posting A/R checks in two main systems. (Focus and Greatplains)Balance accountsCreate and balance invoicesPrepare spreadsheetsContact clients to discuss account issuesE-mail certain departments to give grand totalsPost Debtor payments to accountAssist supervisor and manager in making decisions on accountsAssist Accounts Payable in monthly balancingBalance accounts monthly to the account ledgerTrained new employees

Responsible for incoming calls regarding cancellation of services and upgradesNegotiate pricing for equipment upgrades for existing customersResponsible for processing equipment upgrade in a timely manner using CompassAssist Cellular One's authorized agent in the External Upgrade ProgramRespond to billing inquires, overdue balances and explain all aspects of fees and charges Trained new employees

Responsible for incoming and out going calls Make payments to past due accounts, and balance past due accountsArrange collection of debt and post to accountUnderstanding Mass. Collection laws and its agencies

Associate Of Science (As), Business Administration And Medical Practice Management, General

Education record

Accounting Major