Flexible Accounts Receivable Administrator who adapts seamlessly to constantly evolving collection processes and technologies.
Managed and maintained the two largest branches in the Accounts Receivable department while consistently being in the top 3 of collectors.
Performed debit, credit and total accounts on computer spreadsheets/databases, using SBN.
Assisted customers during alarm emergencies such as: fire, hold ups, panics, and burglaries.
Received checks, credit card payments and set payment arrangements to maintain accounts in house, preventing them from being sold to outside collection agencies.
Received over 150+ inbound calls daily to assist customers in purchasing event venues of their interest.
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