• Project Coordination• Date Management for Projects • Department Reporting including Financial and project tracking• Releasing and preparing shipments of equipment • Resource requests for installation of equipment• Sales Order closure for financial billing• Passed Due Sales Order Updates and resolution

• Inbound and outbound collection of retail credit card accounts• Collected using collection laws and practices

Inbound inquiries regarding billing, shipping of products

• Inbound customer service inquiries including billing, troubleshooting, conflict resolution• Sales of services and equipment offered

• Office Manager/Bookkeeper for Chapter 11 client with knowledge of Human Resource policies and procedures, leasing, monthly operating reports – QuickBooks proficient• Composed correspondence and pleadings• Collections of client accounts including filing of detainers, civil warrants, pleadings – working knowledge of the Fair Debt Collections Practices Act• Met with chapter 11 clients and assisted with transfer of records to bankruptcy schedules• Prepared and filed bankruptcy cases• Converted Peachtree accounting software to QuickBooks and audited results• Monitored clients as per bank instructions listed in forbearance agreements