Customer Service Accounts Receivable

Shirley Davis

** **** ********* *** ******, NJ **036 908-***-**** **********@*****.***

ACCOUNTS RECEIVABLE CLERK

Offering Strength in areas of

Customer Service Accounts Payable/Receivable

Computerized System Operations Billing & Collections

EDI/Data Conversion

Strong Organizational time management and problem

Resolution skills. Detail oriented with keen ability to

Recognize discrepancies; maintain a good memory.

Exceptional research, analysis and accounting abilities.

PROFESSIONAL EXPERIENCE

Gmac Commercial Finance- New york NY 1990-2009

Financial/Factoring Receivables

Accounts Receivable Clerk

Handle a broad scope of internal processes encompassing the daily management of

billings, collections, reconciliation, with main focus on accounts receivable functions.

Manage detail aging, manual/computerized cash batch and sales Journal; executed

and delegated data entry and order processing functions.

Acted as liaison between management staff factoring company, suppliers, and

customers.

Researched reviewed and approved new and current customers for credit accounts.

Trained and supervised staff members in areas of procedures, client relations and

System operations.

Interfaced with customers and retail buyers to expedite orders.

Addressed a complexity of issues requiring immediate attn and resolve.

Was solely responsible for Electronic Data Interface (EDI) operations.

Ensured systems integrity of mainframes through proper operations and

Trouble shooting.

Cash applications of checks ranging from $10,000.00 to 2,000,000.00 for balancing.

COMPUTER SKILLS

Microsoft Word Perfect, Excel, and Access

Mainframes: CS 50, AS 400

EDUCATION

Newark, NJ

Business – 1978-1979

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