Accounts Receivable Specialist
CurrentManage day-to-day operations of the AR department; create, implement, and maintain policies, procedures, and controls, manage, and streamline billing and collection process and cash application functions for the company. Assists in monitoring, tracking, and enforcing department policies, procedures and goals while identifying inefficiencies and propose, develop and document new concepts and procedures.Transformed the Accounts Receivable document storage from a paper-based filing system to a digital filing system.Developed and implemented new invoice management and tracking system to compile data, conduct statistical and analytical studies of billing volume, dollars billed, payments received, bills outstanding, cash and revenue fluctuations, and preparing regular and special reports for review in planning and evaluating department objectives. Audit delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad-debt status to account. Responsible for review and maintenance of customer database. Developed and executed successful strategies that significantly reduced the number of past due invoices and accounts and improved cash flow.