Account Coordinator
Current• Consignment changes• Invoice changes• Account management• Inbound/Outbound calling• Collections• Negotiate and settle non-payment disputes with clients efficiently.• Creating and keeping records of invoices٫ bills٫ and deposits• Prepare activity reports on a regular basis (monthly, quarterly and annual)• Training and managing new team members• Cash application• Filing, scanning, and mailing• Data input, invoicing and dispute resolution• Some general ledger reconcilin