Position Desired: Accounts Receivable

Cover Letter:
**** ****
12806 Wedgewood Park Court Cypress, Texas 77433
****@*****.***
(***) ***-****

Professional Summary
 Accounts Receivable, Billing and Collection professional with a record of success in administration, management and adjustment resolution.
 Commercial Construction administration experience to include AIA Billing and Lien requirements.
 Negotiates with sales, management, and client for the best method in collecting on past due accounts.
 Detail oriented and organized with great interpersonal skills.
 General business skills and excellent computer skills including Word, Excel, SAP, and QuickBooks.
 Able to work under pressure and able to handle multiple tasks.
 Able to lead research and prepare credit memos, adjustments, and collection letters to correct billing errors on delinquent accounts.
 Experience in reviewing business credit utilizing Dunn and Bradstreet.

Professional Experience

US Legal Support Services, Houston, TX (March 2017 to September 2018)
Accounts Receivable Insurance Specialist

 Decreased DSO of assigned portfolio ranging from 800-900 firms.
 Performed a range of duties in the administration of collection activities to include negotiating settlements, audit cash application, researching and resolving billing issues.
 Entered detailed, professional notes with specifics as to contact person and commitment obtained.
 Organized follow-up efforts and maintain schedule of escalating files to supervisor.
 Prepared for and participated in monthly A/R conference calls with regional management from across the US regarding target accounts.
 Performed other assigned task and duties necessary to support the Collections Department.
 Established and maintained effective and cooperative working relationships within the assigned portfolio and organization.

Premier Signs USA, Belton, TX (June 2016 to November 2016)
Office Manager/Accountant

 Imple

Contact Form Only Available to Registered TheWoodlandsTX.com Members.