Leadership-trained Accounts Receivable Supervisor with extensive knowledge, 27 years of experience. Successful at balancing workloads between delegation, supervision and individual high-level accounts while creating eloquent, detailed reports and guiding a team of up to 12 accounts clerks. Looking to bring thorough knowledge of management and negotiation to a [Speciality] company.
Performed various accounts receivable functions, including cash receipts posting, updating cash flow reports and researching chargebacks and write-offs.
Minimized loss by negotiating payment terms directly with clients, consistently achieving [Number]% recovery rate.
Routinely contacted account holders with balances over [Number] days past due to resolve delinquencies.
Analyzed loss reports and reviewed with senior management to measure overall portfolio performance.
Executed accounts receivable reporting enhancements and reconciliation procedures.
Completed administrative tasks such as recordkeeping, writing correspondence and gathering materials.
Supported department staff by performing a wide range of clerical and administrative tasks.
Gathered information and entered data into computer system.
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