Kelly Eilers Email & Phone Number

Norwood, OH

• A/R billing, collections & resolution specialist for OEM (Original Equipment Manufacturer Region)
• Audit billing releases to ensure accuracy & validity against Manufacturer Quotes & Purchase Orders
• Create manual billing presentments via Excel & PDF
• Identify root causes for billing issues to assist with implementation of enhanced processes to ensure preventative measures for future releases
• Resolution of any billing disputes complying with departmental approval guidelines
• Create Share Point logs for billing corrections in accordance with monthly deadlines

Eva Berenguer, Supervisor 859-689-6820Process and submit invoices/statements including all pertinent billing and shipping documentation to customers via EDI transmission, email and website creationCollection of overdue accounts with a goal of achieving under 2% of total receivables based upon an average 47 day term due net Obtain payment remittance details.

923-4032Examine and offer training for the procedural instructions of the new SAP software system for multiple departmentsAnalyze and trouble shoot issues involved with all customer and supplier related discrepancy claimsManage preventive maintenance measures and export excel spreadsheet reportsVerify, prepare and process customer/supplier orders, manual.