Christopher Lynch Email & Phone Number

Wayne, Pa, Us

Monitor assigned accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action. Monitor aging results and recommend course of action to be taken on delinquent accounts; negotiate payment plans and file bankruptcy proofs of claims. Resolve account disputes in a timely and efficient manner. Interact with sales representatives and various inter-company departments to obtain resolution of accounts disputes and provide high levels of customer satisfaction. Provide copies of invoices, statements, proof of delivery, pick-slips, purchase orders and documentation necessary to resolve open past-due balances and expedite payment. Review customer credit lines and adjust accordingly. Recommend appropriate course of action to undertake on any seriously delinquent customers.

Rocky Mount, North Carolina, Us

Collection of unpaid invoices with attention to detail using telephone, fax and E-mail. Monitor all accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action. Monitor aging results and recommend course of action to be taken on delinquent accounts; negotiate payment plans and file bankruptcy proofs of claims. Resolve account disputes in a timely and efficient manner. Interact with sales representatives and various inter-company departments to obtain resolution of accounts disputes and provide high levels of customer satisfaction. Provide copies of invoices, statements, proof of delivery, pick-slips, purchase orders and documentation necessary to resolve open past-due balances and expedite payment. Review customer credit lines and adjust accordingly.

Wayne, Pa, Us

Monitor assigned accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action. Monitor aging results and recommend course of action to be taken on delinquent accounts; negotiate payment plans and file bankruptcy proofs of claims. Resolve account disputes in a timely and efficient manner. Interact with sales representatives and various inter-company departments to obtain resolution of accounts disputes and provide high levels of customer satisfaction. Provide copies of invoices, statements, proof of delivery, pick-slips, purchase orders and documentation necessary to resolve open past-due balances and expedite payment. Review customer credit lines and adjust accordingly. Recommend appropriate course of action to undertake on any seriously delinquent customers.

Dublin, Ireland, Ie

Collection of unpaid invoices with attention to detail using telephone, fax and E-mail. Monitor all accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action. Monitor aging results and recommend course of action to be taken on delinquent accounts; negotiate payment plans and file bankruptcy proofs of claims. Resolve account disputes in a timely and efficient manner. Interact with sales representatives and various inter-company departments to obtain resolution of accounts disputes and provide high levels of customer satisfaction. Provide copies of invoices, statements, proof of delivery, pick-slips, purchase orders and documentation necessary to resolve open past-due balances and expedite payment. Review customer credit lines and adjust accordingly. Reconciliation of cash application activities. Recommend appropriate course of action to undertake on any seriously delinquent customers.

Minato-Ku, Tokyo,, Jp

Manage and reconcile portfolio base for specified customer (Cingular Wireless-AT&T). Collection of unpaid invoices with attention to detail using telephone, fax and E-mail. Resolve account disputes in a timely and efficient manner. Interact with sales representative and various inter-company departments to obtain resolution of account disputes and provide high levels of customer satisfaction. Provide copies of invoices, statements, proof of delivery, pick-slips, purchase orders and documentation necessary to resolve open past-due balances and expedite payment. Reconciliation of cash application activities. Assist with cash application. Maintain accurate accounting records. Respond efficiently and professionally to all customer questions and requests.

Us

Collection of unpaid invoices with attention to detail using telephone, fax and E-mail. Monitor all accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action. Monitor aging results and recommend course of action to be taken on delinquent accounts; negotiate payment plans and file bankruptcy proofs of claims. Resolve account disputes in a timely and efficient manner.