Michelle Truitt

Michelle Truitt Email and Phone Number

Accounts Payable Specialist @ Webb Heating, Air Conditioning & Electrical
Lexington, NC, US
Michelle Truitt's Location
Lexington, North Carolina, United States, United States
Michelle Truitt's Contact Details

Michelle Truitt work email

Michelle Truitt personal email

n/a
About Michelle Truitt

Experienced Collections Representative with over 20 years of expierence in the banking industry.

Michelle Truitt's Current Company Details
Webb Heating, Air Conditioning & Electrical

Webb Heating, Air Conditioning & Electrical

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Accounts Payable Specialist
Lexington, NC, US
Website:
unifirst.com
Employees:
5126
Michelle Truitt Work Experience Details
  • Webb Heating, Air Conditioning & Electrical
    Accounts Payable Specialist
    Webb Heating, Air Conditioning & Electrical
    Lexington, Nc, Us
  • Unifirst Corporation
    Customer Service Representative
    Unifirst Corporation Jan 2022 - Present
    Kernersville, North Carolina, United States
    Implement the collection process according to the Accounts Receivable Policy. Contact customers with overdue invoices by phone and coordinate invoice payment. Evaluate Cash Sales Accounts and hold the Territory Manager accountable for payment.
  • Salem Distributing Company, Inc.
    Accounts Receivable/ Collections Specialist
    Salem Distributing Company, Inc. Aug 2019 - Jan 2022
    Greensboro/Winston-Salem, North Carolina Area
    Prepared billing statements and invoices for customer purchases. Researched and resolved customer accounts related to payment shortages, discount violations and returns.Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
  • Restore Poc
    Front Desk Coordinator
    Restore Poc Feb 2019 - Aug 2019
    Greensboro/Winston-Salem, North Carolina Area
    Provides the highest level of customer service to patients.Completion of all “front office” duties e.g- scheduling appointment, processing payments, responding to telephone inquiry.Verifying insurance, prior authorization, inputting patient orders, processing payments, and responding to telephone inquiries.Maintaining company collections standards.Insurance verification, creation of new patient charts and maintenance of patient records in accordance to company compliance policies.Filing patient documents, ensuring complete and accurate information, managing incoming phone calls and scheduling return appointments.Follow up on all work in process in a timely manner to ensure that orders are processed and schedule patients in a timely matter.Ensure the privacy and security of protected health information per HIPAA regulations.
  • Truliant Federal Credit Union
    Collections Specialist
    Truliant Federal Credit Union Nov 2017 - Jan 2019
    Greensboro/Winston-Salem, North Carolina Area
    Collections SpecialistBeing able to negotiates methods of payment or settlement and follow up appropriately when payment arrangements have not been met.File maintenance on accounts as needed, change addresses, telephone numbers, transfers funds at members request or when needed for payment. Determine cause of delinquency and best course of action to assist delinquent customers, including initiating extensions, reages, payment plans. Referrals to Loss Mitigation and other programs. Responsible for the collection or adjustment of delinquent member loans and credit card, overdraft balances, maintaining queue managements to include closing repossession orders and updating and providing updates to recovery agents when needed.
  • Sheffield Financial, A Division Of Bb&T. Member Fdic.
    Collections Specialist
    Sheffield Financial, A Division Of Bb&T. Member Fdic. Oct 2010 - Nov 2017
    Greensboro/Winston-Salem, North Carolina Area
    Collections SpecialistResponsible for collection and adjustment of delinquent accounts.Negotiate payment methods, knowledge and skills necessary to perform role in a competent manner without close supervision.Determine case of delinquency and best course of action to assist delinquent customers, including extensions, reages, payment plan and referrals to Loss Mitigation and other programs.Responsible for the collection or adjustment of delinquent member loans and credit card, overdraft balances, maintaining queue managements to include closing repossession orders and updating and providing updates to recovery agents when needed.Work efficiently to meet monthly and annual departments goals.Consistency exceeding individual performance metrics e.g- minimum calls per day, contact percentage, promises/calls ratio, promises kept and/or delinquency.
  • Vanderbilt Mortgage And Finance, Inc
    Lead Collections Representative
    Vanderbilt Mortgage And Finance, Inc Oct 2000 - Oct 2010
    7800 Mcclod Rd Greensboro, Nc
  • Oakwood Mobile Homes
    Collections Representative
    Oakwood Mobile Homes Oct 2000 - Oct 2010
    7800 Mccloud Rd Greensboro Nc
    Account Representative Team Lead (2006-2010) - Accepting additional responsibility from management with daily tasks. Responsible for a team of 6-12 team members.Service $23M mortgage loans including collecting delinquent accounts, budget counseling and payment arrangements. Customer Service including account inquiries, escrow reviews and hardship analyses. Consistently met and exceeded monthly goals.Train new hires or new team members when coming to the department or team.Coach team members to meeting performance goals, while making the best risk decisions for the company.Evaluate severely delinquent accounts for foreclosure or replevin.Educated in FDCPA\ UDAPP \ TCPA Regulations
  • Carolina Medicorp  Enterprises
    Collections Representative
    Carolina Medicorp Enterprises Jul 1998 - Oct 2001
    1405 Plaza Dr Winston Salem, Nc
    Collections for Novant Health facilities. Collecting on delinquent accounts for our in-house collection company. Working with debtors to resolve the balances on their accounts. Being able to maintain a workable queue and reach assigned goals given each month by management. Using the dialer to contact our debtors for account balances. Handling of estates, bankruptcy accounts, workmen’s compensation and liability accounts.
  • Speedy Lohrs Bbq
    Customer Service/ Waitress
    Speedy Lohrs Bbq Jul 1998 - Oct 2000
    8000 N Nc Hwy 150 Lexington, Nc
    Customer Service Waitress.Night supervisor.Cash Register Responsibility.Splitting tips between the waitresses

Michelle Truitt Skills

Skip Tracing Skilled Multi Tasker Customer Service Time Management Organization Skills Microsoft Office Microsoft Excel Microsoft Outlook Microsoft Powerpoint Team Player

Michelle Truitt Education Details

  • North Davidson High School
    North Davidson High School
    11-12Th
  • North Ridgeville High School
    North Ridgeville High School
    11

Frequently Asked Questions about Michelle Truitt

What company does Michelle Truitt work for?

Michelle Truitt works for Webb Heating, Air Conditioning & Electrical

What is Michelle Truitt's role at the current company?

Michelle Truitt's current role is Accounts Payable Specialist.

What is Michelle Truitt's email address?

Michelle Truitt's email address is mt****@****ist.com

What schools did Michelle Truitt attend?

Michelle Truitt attended North Davidson High School, North Ridgeville High School.

What skills is Michelle Truitt known for?

Michelle Truitt has skills like Skip Tracing, Skilled Multi Tasker, Customer Service, Time Management, Organization Skills, Microsoft Office, Microsoft Excel, Microsoft Outlook, Microsoft Powerpoint, Team Player.

Who are Michelle Truitt's colleagues?

Michelle Truitt's colleagues are Brian Pratt, Anna Clark, Daniel Richard, Zachary Ryan, Cody Wood, Eugene Laforet, Ciara Dyer.

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