Stacy James Email & Phone Number

United States

Durham, North Carolina

Greensboro/Winston-Salem, North Carolina Area

Initiate collection process on overdue accounts by contacting customers to generate payment. Coordinate collections activities with Credit Controllers at Audubon and Durham for their assigned customer accounts. Follow up with Business Development, Project Management and other departments in Audubon and/or Durham as necessary to resolve issues. Monitor credit worthiness of customer base to highlight changes in credit risk. Provide other financial information on an ad-hoc basis.

Scanned and deposited check payments using BB&T and Wachovia virtual payments.Posted checks, credit cards, international and local bank wires to customer accounts.Reconciled monthly credit card statements with FACTs to ensure accurate processing. Researched, reviewed and approved new and current customers for credit accounts.Monitored past due accounts, made telephone contact to obtain payment dates, forwarded any missing information customer required to make payments.Researched and processed customer claims of invoice payments, disputed items and short payments.Generated weekly aging and financial reports for Management.Completed FACTS A/R month end

Msac, Accounting

Spanish

Ba, Spanish/Chemistry

Activities and Societies: Circle K, RHA, Spanish Club