James Michel Email and Phone Number

Collected outstanding balances as quickly as possible by applying collection best practices.Utilized various A/R reports, utilizing SAP system to target aged balances for collection in order to meet and maintain performance goals.Evaluated denials and partial payments to determine if further reimbursement is valid and properly appealed within relative state workman’s compensation guidelines to facilitate payment from customers.Researched and corrected cash application of misapplied funds and payments on account for customer accounts as necessary.

Processed orders into ROYAL 4 system (WMS).Assigned all seasonal UPCs and maintain UPC catalogs.Managed EDI outbound, processed all ASN and Invoices for EDI accounts. Maintain customer profiles to ensure ship-to and bill-to addresses are correct.Oversee all company credit card transactions, credit reimbursements for all divisions with Global Payments Merchant software. Created spreadsheets with Excel, presentations and reports.