Implemented systems for contractors registration
system for collection of resale certificates
spreadsheets for processing payments from customers paying from other sources than our invoice numbers. implemented Settlement agreements and payment plans for our customers.
Cleaned up the accounts receivable agings by collecting on old accounts. Opened new accounts with outstanding qualifications for better payments.
trained and managed the department employees. Set systems in place for better run the dept.
Processed credit applications.
Collected delinquent receivables from customers.
set up payment plans and negotiated settlement agreements.
received and processed all cash transactions.
audited cash boxes and receipts.
Processed all receivables and contacted the customers for discrepancies in payment. Responsible for Accounts Receivable Month End reporting to managers. Promoted to Credit Assistant. Processed Credit applications, dept. filing, Responsible for Month end reporting for the Dept to Accounting Manager. Was given the challenge to collect on over 1/2 million dollars in delinquent Government Bills of Lading that were several years old and was successful in collecting all but $ 2,200.
Member of NACM since 1980
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