Accounting Clerk adept at collaborating with cross-functional departments and personnel.Accounts Receivable Clerk who leverages strong organizational, technical and interpersonal skills. Highly creative Accounts Receivable Clerk with 18 years in accounting and finance. Results-oriented and solution-focused professional. Accounting Clerk skilled in problem solving and maintaining accuracy. Possesses an insatiable drive to achieve and exceed goals
Assigned a portfolio of fifteen hundred customers with current and outstanding balances. Phone all customers
pertaining to payments due on contract. Working with customers to resolve outstanding balances until account
status becomes current. Handle all customer complaints due to incorrect billing. Review customers account to
determine on raising credit limit. Pulled weekly aging reports checking current and outstanding balances. Apply checks to accounts receivable reducing the aging.
Determined cash flow on companies aging, going out of business for different banks And whether outstanding balance cover companies loan. To review companies boo ks to assure loans from financial institution
Phoned each customer with open balance and made arrangements for payment in ten day Give written report to
financial institution on funds collected within thirty day period Keeping in mind to increase cash flow and reduce
DSO, DDO, ending result gives a desirable bottom line.
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