High School Accounts Receivable

Location:

Posted:

August 17, 2011

Denise Riccio

Home 973-***-****, Cellular 973-***-****, ***********@***.***

Collections/ Billing Specialist

Summary Dynamic former ADP collections Professional with extensive

experience in the

collections field. Seeking a position with your company.Reducing past

due from

120 days outstanding to being current. Meeting monthly goals.

Experience Credit Collections Specialist - Automatic Data Processing .

Florham Park,

New Jersey - 1984 to 2011

Perform Collections calls and accounts receivable reconcilation's for

assigned

accounts. Meeting goals to collect past due money collected.

Maintain/provide

A/R aging reports and management reports. Collecting from 90 days

and 120

days of money past due.

• Review Accounts Receivable Aging and statements to ensure that

all invoices

have been properly issued and past due accounts are investigated. .

• Work with sales personnel and customers to collect unpaid

balances/resolve

disputes.

• Perform credit and collections calls 60+ day's delinquencies,

reported charge

back, write-offs and refund.

• Initiates and maintains harmonious relationships with customers,

field and

regional office personnel, credit and collection agencies.

• Coordinate and prioritize collection activities.

• Perform credit adjustment bad debt write-offs and refunds.

• Process month-end closeout and reports.

Education Montclair High School - Montclair, New Jersey

•

Skills Outlook

• Carms

• As400

• Oracle and Excel and Word.