Davinia Pittman Email & Phone Number

Houston, Texas, United States

Houston, Texas, United States

· Manage and prioritize Data Integrity edits for Discover and Mastercard, ensuring that all are kept beneath threshold· Assist in all compliance programs (i.e., data security, non-compliance review, acct registrations and renewals).· Research, project planning, creating database accuracy for tax reporting regulations· Responsible for communicating progress on compliance projects to Manager· Create accurate, well written, detailed and educational documents, notifications, emails… Show more · Manage and prioritize Data Integrity edits for Discover and Mastercard, ensuring that all are kept beneath threshold· Assist in all compliance programs (i.e., data security, non-compliance review, acct registrations and renewals).· Research, project planning, creating database accuracy for tax reporting regulations· Responsible for communicating progress on compliance projects to Manager· Create accurate, well written, detailed and educational documents, notifications, emails and bulletins pertaining to compliance updates to disburse within the company, to outside sales agents and merchants as instructed.· Work request that come in via Zendesk· Perform other duties as assigned Show less

· Manage a billing portfolio of 800+ accounts for the company’s largest landfill (McCarty Rd.), along with three smaller landfills· Balance daily cash· Process daily work (reviewing manifest, tickets, updating daily tracking sheet)· Coordinate with collections to assist in their attempt to collect on past due accounts· Bill accounts and generate invoices (15th & last day of month)· Sort and package invoices for delivery via mail, FedEx or electronic mail· Respond to… Show more · Manage a billing portfolio of 800+ accounts for the company’s largest landfill (McCarty Rd.), along with three smaller landfills· Balance daily cash· Process daily work (reviewing manifest, tickets, updating daily tracking sheet)· Coordinate with collections to assist in their attempt to collect on past due accounts· Bill accounts and generate invoices (15th & last day of month)· Sort and package invoices for delivery via mail, FedEx or electronic mail· Respond to customer correspondence received via email, phone and mail· Issue W-9’s· Prepare adjustments on accounts with billing errors or move money request· Cash Posting· Contract Maintenance- reassuring that system billing, pricing and payment terms align with contract Show less

Houston, Texas Area

· Manage a $2.5 million portfolio of accounts· Make collection calls on all outstanding accounts over 30 days due· Apply payments received· Implement account status, COD (cash on delivery) accounts that are severely delinquent· Generate account statements (15th & 30th) via mail, fax and email· Generate final invoices once case settled· Respond to collection correspondence received via email, phone and mail· Issue W-9’s· Prepare and manage collection packets for… Show more · Manage a $2.5 million portfolio of accounts· Make collection calls on all outstanding accounts over 30 days due· Apply payments received· Implement account status, COD (cash on delivery) accounts that are severely delinquent· Generate account statements (15th & 30th) via mail, fax and email· Generate final invoices once case settled· Respond to collection correspondence received via email, phone and mail· Issue W-9’s· Prepare and manage collection packets for accounts forwarded to 3rd party· Process credit card payment transactions· Research payment misapplication issues Show less