Accounting Specialist
Maintained member records including updating contact and billing information, tracking payment plans and special financing, and reconciling customer accounts. Established collections procedure for member payments. Processed client payments, credit memos, cancellations, and bad debt write-offs. Made outbound and took inbound collection calls in a professional manner while keeping and improving customer relations. Filled member requests for tax statements and payment histories. Utilize CRM & Salesforce tools to ensure invoices are created, tracked, and paid on time.● Saved client accounts by offering payment plans and working with individual’s budgets, resulting inkeeping clients and avoiding cancellations.● Recovered bad debt that was written off from 2006 to present.● Aided in upselling membership upgrades and event tickets valued between $500 - $2k+