Jennifer Davis Email & Phone Number

Fort Myers, Florida, United States

Manage daily cash balances, maintain customer relationships in regards to balances due and collection of delinquent invoices, provide support to Branch Manager and Inside Sales with equipment and accessory contracts, logistics scheduling for construction equipment, provide weekly support to HQ / AR team with delinquent accounts, pay branch invoices.

Fort Myers, Florida, United States

Position Eliminated as a result of changes in supply chain issuesResponsible for daily processing of orders, order confirmations and all associated paperwork. Interact daily with team and personnel from VA offices. Maintain professional phone and on-line meeting etiquette. Data entry accuracy above 99%. Maintain confidentiality of patient information in.

Fort Myers, Florida

• (position eliminated as a result of COVID-19)Provided leadership, motivation, direction and training to branch team of 11, serving customers profitably in a wholesale electrical distribution industry. Managed all.
• Increased branch sales by $2.1 million in 2019 with a projection of an additional $3 million for 2020
• Maintained 97% or better inventory control which exempted branch from corporate audit
• Reduced team overtime 90% by staggering work hours and re-routing truck deliveries
• Strong communication and interpersonal skills

Orlando, Florida

• Led team for the opening of 6 new Rexel branches in Florida. Bid and coordinated with contractors and vendors. Maintained and created marketing email blasts to new and existing customers with Maropost. Led charge to.
• All new and reset branches opened on time and within budget
• Developed customer contact database for each of the 23 branches in Florida
• Increased sales of goods by 300 new items per branch through advertising and showroom focus
• Increased digital adoption through marketing plans from 22% to 31% across region through communication with customers regarding benefits

Orlando, Florida Area

• Coordinated with 143 individual residential and commercial pest prevention and lawncare service centers in 7 states to aid in the understanding and integration of product ordering and monthly warehouse inventory..
• Integrated business contracts into newly acquired SalesForce1 and DocuSign software to aid in the mobility of service techs and real-time contract awards
• Published instructions for business practices regarding inventory distributed at service center level
• Integral team member for group leading aspects of workflow redesign for new system environment
• Trained and supervised Junior Financial Analyst / AX Help Desk staff member
• Awarded Corporate Team Member of the Year for 2016

Pepper Pike, OH

• Collaborated with federal, state and 88 county entities on all in patient contract and Medicaid billing. Managed all backroom Medicaid-related operational aspects of agency, patient placement agreements, insurance.
• Earned multiple, consecutive-year awards for customer-staff relations, compliance, software readiness and reporting.
• Consistently attained 85%-90% Medicaid fund recovery rate.
• Recognized as integral contributor to department's annual budget forecasting process.
• Increased "denied claims" recovery 10%-15% by identifying improvement opportunities.
• Ensured accuracy of weekly data transfer from clinical billing system to Great Plains accounting software.

Pepper Pike, Ohio, United States

• Identified and conducted clinical staff training to enhance the customer service delivery experience. Provided first level contact and problem resolution for Main Campus and off-site customers with hardware, software.
• Earned multiple, consecutive-year Vision Champion awards for customer-staff relations and team membership.
• Authored agency's Clinical Billing Software manual and published monthly “how to” articles in agency newsletter
• Selected as one of eight members to the Intake Redesign Team.
• Achieved 100% state, county and accrediting agencies compliancy as instrumental team member in constructing agency Intake Packets.

 Front Line Sales Product Knowledge Product Layout & Stocking Event Planning & Tagging Receiving

 General Accounts Balancing & Reconciliation Loan Origination, Entry & Processing Applicant Eligibility & Employment Verification  Application Background Workflow Efficiency & Service

 General Accounts Balancing & Reconciliation Billing, Invoice Discrepancies & Cash Collections Data Compilation & Statistical Reporting Loan Origination, Entry & Processing Applicant Eligibility & Employment Verification  Application Background & Insurance Investigations Check Disbursements Verification Data Maintenance & Discrepancy Resolutions.

Bs, Computer Science

Elementary Education And Teaching

Activities and Societies: Delta Zeta Elementary Education, Delta Zeta