Summary
Billing clerk with 5 years of experience in accounts receivable, collections, and account reconciliation. Skilled at resolving billing discrepancies and improving payment collection rates.
Experience
- Reduced overdue accounts by $80,000 in one year through improved collections and follow-up
- Coordinated with sales and customer service to resolve billing discrepancies, cutting invoice errors by 20%
- Distributed over 400 invoices and statements monthly, meeting all billing deadlines
- Established new accounts receivable processing procedures, speeding up payment posting by 2 days
- Assisted with account reconciliation for 100+ clients, identifying and correcting discrepancies
- Generated weekly project data reports for management, improving decision-making speed
Education
Courses
- Driver's License