Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and written correspondence.
Pursued payment in the form of collection correspondence, delinquent statements, and phone calls.
Evaluated client aging and outlined problem accounts.
Prepared and maintained customer’s monthly reconciliation schedules.
Formulated invoices on daily basis.
Made daily bank deposits and processed daily cash applications.
Prioritized accounts and workflow to meet management goals.
Worked closely with other departments to determine current status of accounts.
Reduced filing time (streamlined the system).
Assisted the company’s controller and accountant with any projects as assigned.