Gina Newton
Montclair Ca ***** 909-***-**** ************@*****.***
Experience
Accounts Receivable & Collections – Processing average 200 – 300 invoices for large scale manufacturing company daily
Customer Service
Accounts Payable & check processing
Calculating figures such as discounts, percentage allocations and credits
Researched and resolved billing and invoicing discrepancies
Payment processing via lockbox, wire transfers and credit cards
Professional correspondence with customers both verbal and written
Setting up customer terms and credit limits, running credit rating reports for new customers
Management of customer accounts and administering credit holds
Managed the receptionist area, including greeting visitors and responding to telephone and in-person requests for information. Served as central point of contact for all outside vendors needing to gain access to the building.
Created weekly and monthly reports.
Liaised directly with customers to meet needs and maintain satisfaction.
Updated information in computer system as necessary
Organized billing and invoice data
Set up /updated customer accounts
Reviewed files to check for complete and accurate information.
Managed quality communication, customer support and product representation for each client.
Guaranteed positive customer experiences and resolved all customer complaints.
15+ years of office experience.
Experience working with the moving and storage industry, reviewing bills of lading, booking local moves, managing accounts, assisting local and over the road drivers
Assisted with posting of payroll timecards and information
Managed reception desk, answering visitor enquiries about the company, products and service. Directing visitors to their destination, sorting incoming/outgoing mail
Education
Business Administration/Logistics Management – Degree in Progress
Riverside City College, Norco Ca
Skills & Abilities
Microsoft Office
SAP
Epicor
Sage X3
Quickbooks
Data Entry alpha numeric 8571 kph