Justin Burch Email and Phone Number
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Experienced Accounts Receivable Specialist with a demonstrated history of working in the facilities services industry. Skilled in Sales, Chargebacks, Management, Social Media, and Invoicing. Strong accounting professional with a B.A. focused in Communication Arts from Johnson C. Smith University - JCSU.
Ntt Industries
View- Website:
- nttindustries.com
- Employees:
- 18
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Accounts Receivable And Billing AnalystNtt IndustriesNewark, Nj, Us
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Accounts Receivable & Billing AnalystNtt Industries Jan 2023 - PresentNew York, Ny, UsBilling Daily and monthly invoices for NTT & N&NPrepare & Send monthly Union DuesPayments Collection emails and calls for NTT & N&NPrepare Monthly Aging for Sales teamSend Monthly Sales Reports & AR AgingsFacilitate Bi-weekly AR meetingsReconcile Bluefolder Work Orders with Quickbooks InvoicesUpload invoices to client portalsMake daily Check depositsApply check and ACH deposits to invoices
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Accounts Receivable & Collections SpecialistAtalian Aug 2021 - Jan 2023Vitry-Sur-Seine, FrRecord, review, and verify customer payments and transactions related to accounts receivable. Prepare invoices in accordance with internal policies and procedures. Communicate with clients to outline needs, respond to queries, and address concerns. Formulate customer reports covering current status and payments. Lead file management and document control. Correspond with key stakeholders for past-due accounts and collections. Generate monthly billing statements based on general ledger. Review files and contact delinquent account holders to request payment. Collaborate with cross-functional Collections Manager to reconcile accounts receivable on periodic basis. ♦ Successfully collected $365K+ from CVS (top three customer of company); reviewing invoices marked as paid and discovering that payment was not processed. ♦ Restructured CVS payment method to ACH to ensure timely and efficiency payments -
Billing AnalystSecuritas Security Services Usa, Inc. Dec 2019 - Feb 2021Parsippany, Nj, UsCompleted and reviewed billing calculations prior to sending invoices. Communicated with customers to respond to queries and address concerns. Recorded billing transactions, expenses, income, and fund transfers. Examined and reconciled billing records to report income projections to administration. Formulated internal billing procedures and obtained billing approval from senior management.♦ Maintained exceptional standards of accuracy and service in high-pressure environment. -
Credit Collections And Chargeback AnalystGroupe Seb Feb 2017 - Dec 2019Ecully, FrProcessed customer payments by recording cash, checks, and credit card transactions. Upheld effective reporting procedures and transparent communication channels. Prepared and submitted monthly management reports for Canada and US accounts. Provided recaps of chargeback claims to sales for verification and analysis. Researched and reviewed incoming chargeback submissions daily. Liaised with senior management and adhere to internal procedures. ♦ Successfully and significantly reduced Canada AR. ♦ Formulated excel spreadsheets to compare AR pre-hire and post-hire to outline areas of improvement. -
Credit And Ar ManagementSamsung Electronics America Jul 2015 - Jan 2017Ridgefield Park, Nj, UsPrepared, reconciled, and recorded entries in AR ledger and journal accounts. Performed account audits and led reconciliation processes. Led portfolio management and release orders in accordance with relevant portfolio. Corresponded with customers and followed up on collections. Captured and analyzed data including checks, credit cards, and cash information. ♦ Successfully reconciled and resolved credit and past due balances. ♦ Effectively pulled D&B and Experian credit reports. -
Credit AssistantEvatees Jun 2012 - Jun 2015UsReviewed cash and check application of payments to ensure accuracy. Liaised with multifunctional colleagues and maintained positive professional relationships. Completed monthly reporting aging totals and spearheaded document control. Corresponded with legal firms, attorneys, and collection agencies. Communicated with clients to request payment and advise on discrepancies. Followed up with clients and questioned unanswered payment status requests. ♦ Fostered and develop positive professional relationships with management, stakeholders, and colleagues. -
Inside Sales/Customer CareEvatees Mar 2011 - Jun 2012Us•Handling a large number of inbound calls, and making outbound calls•Provide Support to Sales Reps•Order entry/Data Entry•Filing processed invoices •Correspond with UPS freight, and Credit Card ProcessingCorrespond with customers via email, fax, and phone
Justin Burch Skills
Justin Burch Education Details
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Johnson C. Smith University - JcsuCommunication Arts
Frequently Asked Questions about Justin Burch
What company does Justin Burch work for?
Justin Burch works for Ntt Industries
What is Justin Burch's role at the current company?
Justin Burch's current role is Accounts Receivable and Billing Analyst.
What is Justin Burch's email address?
Justin Burch's email address is ju****@****ian.com
What schools did Justin Burch attend?
Justin Burch attended Johnson C. Smith University - Jcsu.
What skills is Justin Burch known for?
Justin Burch has skills like Facebook, Accounts Receivable, Call Centers, Invoicing, Management, Customer Service, Social Media, Sales, Public Speaking, Marketing, Microsoft Office, Microsoft Excel.
Who are Justin Burch's colleagues?
Justin Burch's colleagues are Jennifer S., Jack Snow, Jose Torres, Alicia Ramirez, Vito Urli Jr., Dom Carretta, Jake Golino.
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