Haley Davidson Email & Phone Number

Austin, Tx, Us

Austin, Texas Area

Supervise and mentor Accounts Receivable teamGenerate AR accounting reports detailing accounts receivable status.Contact and collect on outstanding account balances.Process and monitor incoming payments.Generate and distribute monthly account statements. Research and resolve payment discrepanciesDistribute monthly rebate credits.Prepare monthly AR aging reportsRespond to requests for trade references.Provide support for internal and external audits.Monitor account aging reports, identify delinquent accounts, refer accounts to collection agency.Verify customer credit limits and applicable payment terms.Conduct credit review analyses on clients as needed.Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataResearch and monitor unapplied payments, responsible for processing client refunds when applicable.

Rockdale, Tx

Licensed by the Texas Department of Insurance in:Property and CasualtyLife, Health and HMOExpired December 2012Completed loans, certificate of deposits, money market, and credit card applications.Processed payments, completed applications on-line and in person, printed, copied, and faxed documents.