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Accounts Receivable

Location:
Albuquerque, NM
Salary:
DOE
Posted:
February 08, 2019

Contact this candidate

Resume:

Shakil Davis

Cell : 505-***-****

email: ac8fda@r.postjobfree.com

Skills

Achievements

Excellent customer service, sales and follow up.

Team player, self-starter and coachable.

Good written and verbal communication skills including spelling and grammar.

Proficient in MS Office (Word, Excel, PowerPoint), Outlook.

Installation of Software and updates.

Printer, Fax Machine, Credit Card Terminal, Multimedia, Scanner, Remote Access, Shredder, Desktop Deposit Scanner.

Collected receivables that were 3 years past due.

Received credits / refunds from vendors for returned, damaged goods.

Record sales made amounting to $43,000.00 to one client amongst the sales force of five.

Collected disputed past invoices.

Experience

July 2018 – September 2018 Ultimate Home

Sales Associate

Servicing customers.

Sales of merchandise.

Store display.

Communication with customers.

After sales support.

Processing of payments.

Inventory.

Product pricing.

Upselling.

April 2018 – June 2018 DoubleTree By Hilton

Accounts Receivable / HR Assistant

Collection of current and past accounts

Daily High Balance Report

Billing

Setting up new accounts

Generating Invoices

Guest check in records

Communication with groups / companies

Organizing Events

Rate Settlements

March 2018 – April 2018 Medical Practice Solutions

Credentialing Coordinator

Collection of Providers information all across USA.

Filling of credentialing applications for providers for health insurance companies

Daily communication with health insurance companies.

Setting up new accounts.

Submitting applications to health insurance companies.

Generating National Provider Identifiers NPI numbers.

March 2017 to Dec 2017 – Murphy Express

Cashier

Stocking

Customer Service

Cash Register

Communication with clients

Upselling

Credit / Debit Card Processing

Balancing Cash Register

Dec 2016 to Jan 2017 – 7 Eleven Convenience Store

Sales Associate/ Cashier

Cash Register

Receiving payments Credit/Debit Card, Cash.

Money Orders.

Greeting customers and finding the right product.

Receiving shipments.

Daily closing and reconciliation of payments.

Safe Deposits of over the limit cash in hand.

April 2017 to June 2017 - Wal-Mart

Cashier

Cash Register

Checking out customers

Payments – Debit/Credit Card, Checks, Cash, EBT, Gift Vouchers

Greeting customers and resolving their queries

Product Display and Sales Floor.

July 2016 to Dec 2016 – Ultimate Home

Sales Associate

Greeting Customers and identifying their needs.

Helping them with purchase decisions.

Payments through cash and checks, credit and debit cards.

Follow up and after sales support.

Receiving payments and daily posting.

Jan 2010 – March 2014 Tribal Arts Inc.

Sales Associate

Ensuring that all customers receive excellent service through direct salesmanship, and prompt courteous service.

Assisting customers with questions, needs and purchases.

Successful completion of transactions in quick and efficient manner including payments.

Preparing merchandise for display on sales floor.

Greeting customers in a warm manner and identifying customer requirements.

Assisting customers with purchase decisions.

Assisting in physical inventory counts.

After sales support.

Automated telemarketing using internet based software.

March 2014 – June 5015 Lifestyle Hearing USA

Credentialing Coordinator

Enrolling of existing and new audiologists and hearing aid dispensers with insurance health insurance companies.

Daily communication with insurance carriers via telephone, fax and in writing.

Receivables and payables.

Maintained database for over 125 Providers in 65 clinics all over the USA.

Received payments through insurance companies, EFTs, personal checks, debit and credit cards.

Bank Deposits and Desktop Deposits.

Bank Reconciliation.

Daily posting of payments.

Sep 2010 to March 2014 – Premier Hearing Center

Accounts Receivable Manager

Collected current and past due invoices from clients.

Maintained database for over 2500 clients in New Mexico, Texas and Arizona.

Received payments through insurance companies, EFTs, personal checks, debit and credit cards.

Bank Deposits and Desktop Deposits.

Bank Reconciliation.

Daily posting of payments.

End of day collection reports and closing procedures.

Data Entry

Communication with clients in person and over the phone.



Contact this candidate