Nicole Gibson Email & Phone Number

Analyzing accounts to determine credit risk, along with making collection calls and negotiating repayments agreements are just a fews areas of excellenceto highlight in my position. Processing credit applications along with making collection calls regarding unpaid bill account balances are my areas of high marks within the company. As a CA, we are authorized to extend payment deadlines or coordinate repayment schedules to ensure compliance.

Omaha Metropolitan Area

As the billing support specialist, I managed the everyday transactions with our team of professionals. Invoicing clients, monitoring outstanding balances, and ensuring each account is current are just a few of my daily expectations. I oversaw numerous client accounts in our network, helping us track the transactions for each one and updating our system accordingly.

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile statements.Prepare monthly financial statements.Generate and review monthly reports.Prepare and make bank deposits.Assist with preparation for annual audits.Prepare and distribute annual IRS forms.Ensure compliance with internal accounting procedures.Maintain accurate records, including ledgers, journals, receipts, and invoices.Perform administrative and other tasks as needed.