Christopher Taylor Email & Phone Number

Phoenix, Arizona, United States

Support the company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts. Communicate discrepancies, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining the accounts receivable process by identifying areas for performance improvement. Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements

United States

All daily/weekly/monthly A/R duties. Support the Client Accounts Receivable process, investigate Client/Customer inquiries, and other accounting related duties. Perform ALL daily cash, credit, ACH, and check payment applications. Research customer account discrepancies and respond to customer service inquiries. Research and reconcile all discrepancies in bank reconciliations. Auditing and verifying documents. Communicate with billing and customer service department personnel and provide timely resolution to cash application question and concerns.

Phoenix, Arizona, United States

Phoenix, Az, United States

Built Cash Application Department as Global Water had outsourced the responsibility prior. Worked jointly with the Operations Director to install all Accounts Receivable applications and processes to allow a fully integrated operation with in the company. Support the Client Accounts Receivable process, investigate Client/Customer inquiries, and other accounting related duties. Perform ALL daily cash, credit, ACH, and check payment applications. Research customer account discrepancies and respond to customer service inquiries. Research and reconcile all discrepancies in bank reconciliations. Auditing and verifying documents. Communicate with billing and customer service department personnel and provide timely resolution to cash application question and concerns.

Phoenix, Arizona Area

Support the Client Accounts Receivable process, investigate Client/Customer inquiries, and other accounting related duties. Perform ALL daily cash, credit, ACH, and check payment applications. Research customer account discrepancies and respond to customer service inquiries. Research and reconcile all discrepancies in bank reconciliations. Auditing and verifying documents. Communicate with billing and customer service department personnel and provide timely resolution to cash application question and concerns.

Phoenix, Arizona Area

Processed daily ACH and EFT transactions on behalf of customers of the company. New customer setups, which required communication with multiple parties, including co-workers, customers, banking representatives, and technical contacts. Maintained detailed records of transactions processed. Participated in the ongoing development of an automated system for transaction processing. Worked in collaboration with other departments to resolve customer payment, reconciliation and technical issues. Prepared and maintained proper procedural documentation for operating and compliance purposes

Scottsdale, Az

Built Relationships with clients on a per call basis to help assist with their retirement and employee sponsored 401K plan needs. Adhered to scheduled shifts to ensure proper coverage during peak hours. Account Maintenance and transaction processing after speaking with each customer to help assist with their best course of action based on their needs.

Chandler, Az

Built relationships with borrowers by phone to understand all of the customer’s financial hardships and advise of appropriate documents needed in order to get them submitted for modification review. Outbound Activities such as phone calls to existing borrowers and conducting educational seminars to help other specialists. Community Outreach building to maintain a diverse customer pipeline and managing the pipeline to get my borrowers a timely decision on modification applications.

Mesa, Az

Prepared financial statements and analysis for branch. Managed and supervised department employees; responsible for day-to-day supervision and leadership. Maintained and oversaw all banking procedures and processes. Recruiting, vetting, interviewing, and hiring new employeesOversaw approvals of loans, lines of credit, and other fiscal plans. Assisted with customer service and satisfaction. Marketing the branch within the community to attract business. Recorded and researched all financial information for analysis.Oversaw budget reports, preparation of budgets, and analysis of budgets. Documented and interpreted complicated financial information for bank clients. Advised on procedures and financial management as well as developing policies. Oversaw financial reports for taxes, regulatory agencies, and other financial groups relating to branch finance. Forecasted and planed according to fiscal needs. Growing bank’s number of accounts

West Dundee, Il

All management functions, including the day-to-day operations of the storeHired, trained, and oversaw a staff of 10 to 25 peopleAttended and passed all training courses offered by the companyFrequently traveled to other locations by request of district manager whenever a store needed restructuringKept all financial records such as the tills for all drawers and all deposits for the store

Mass Communications

Obtained a certificate from the FCC in radio broadcasting. Certified to be on any wattage radio station in the United States. Was.

Education record