Reviewed and evaluated the status of customer accounts.Contacted over 300 commercial customers for payment of past due invoices.Review & prepare quarterly spreadsheet on Bad Debt Reserve.Set-up and maintain new accounts. Researched and reconciled conflicts such as duplicate invoices, incorrect purchase order numbers, pricing and other discrepancies that delayed payment

Responsible for one-on-one telephone conversations with existing law firm clients and addresses their administrative questions, needs or concerns.• Assists in the scheduling of attorney appointments and orientation appointments when necessary.• Utilizes system to fax and email kits and Legal Fees Authorization forms to law firm clients.• Assists and supports the Client Coordinator.• Coordinates multi-department interaction to expedite and resolve challenges the law firm client’s… Show more Responsible for one-on-one telephone conversations with existing law firm clients and addresses their administrative questions, needs or concerns.• Assists in the scheduling of attorney appointments and orientation appointments when necessary.• Utilizes system to fax and email kits and Legal Fees Authorization forms to law firm clients.• Assists and supports the Client Coordinator.• Coordinates multi-department interaction to expedite and resolve challenges the law firm client’s face and be the advocate for these law firm clients within the Morgan Drexen scope of work.• Provides individual attention to each law firm client and acts professionally and responsibly.• Supports and complies with outside attorney and company, and department policies and procedures.• Accomplishes other tasks as assigned. Show less

• Reviewed and evaluated the status of customer accounts.• Contacted over 300 commercial customers for payment of past due invoices.• Review & prepare quarterly spreadsheet on Bad Debt Reserve.• Set-up and maintain new accounts. • Researched and reconciled conflicts such as duplicate invoices, incorrect purchase order numbers, pricing and other discrepancies that delayed payment.

Reviewed and evaluated the status of customer accounts.Contacted over 300 commercial customers for payment of past due invoices.Review & prepare quarterly spreadsheet on Bad Debt Reserve.Set-up and maintain new accounts. Researched and reconciled conflicts such as duplicate invoices, incorrect purchase order numbers, pricing and other discrepancies that delayed payment

Reviewed and evaluated the status of customer accounts.Contacted over 300 commercial customers for payment of past due invoices.Review & prepare quarterly spreadsheet on Bad Debt Reserve.Set-up and maintain new accounts. Researched and reconciled conflicts such as duplicate invoices, incorrect purchase order numbers, pricing and other discrepancies that delayed payment

Reviewed and evaluated the status of customer accounts.Contacted over 300 commercial customers for payment of past due invoices.Review & prepare quarterly spreadsheet on Bad Debt Reserve.Set-up and maintain new accounts. Researched and reconciled conflicts such as duplicate invoices, incorrect purchase order numbers, pricing and other discrepancies that delayed payment