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Account Receiveable

Location:
Marietta, Georgia, United States
Posted:
March 16, 2019

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Resume:

Sandra Tobar

**** **** ****** **

Mableton, Georgia, 30126

678-***-****

ac8s1c@r.postjobfree.com

Summary

Professional Skills

Employment History

Education

Dedicated Accounting Specialist looking to find a position with a growing organization where my accounting skills, collection, and AR experience can be an asset; seeking a professional challenge, opportunity for advancement, and a diverse team.

12 years experience managing and improving

Account Payable/Receivable processes

Expert

Skills in Microsoft/ Excel, Office 365, Outlook,Word, AS400, FTNI

Advanced

Bilingual (Spanish/English) Advanced

Diaz Wholesale & Manufacturing Co Inc

Account Receivable Manager

August 2018 - December 2018

Cash postings, collections, billing, maintain current accounts, new accounts, reconcile accounts, disputing, assist with accounts payable, expense reports, training on policies, procedures, and AS400 system, auditing, researching misapplied postings, short shipped units, pricing discrepancies, reports, interviewing, approving purchase orders, daily bank reconciliation, and daily deposit. Trained and supervised seven employees involved in accounts receivable. Developed solutions as part of quality management team. Assisted users to identify and solve software problems. Designed custom spreadsheet programs and training material for FTNI for internal use. Diaz Wholesale & Manufacturing Inc

Credit & Collections Specialist

Atlanta, Georgia

August 2006 - August 2018

Performed a variety of task to effectively manage 500 accounts for customers to maintain collection percentages. Secured payments for assigned delinquent accounts by locating and notifying customers of their repayment schedules through contacts with the customers by telephone, field personnel or other means. Took incoming calls from customers and answered questions regarding their account. Negotiated and documented collection communications with the customer. Referred 100% of Bad Debt accounts for final collection within required 180 days. Placed delinquent accounts on COD per company procedures on the 2nd working day of of the month. Removed accounts that were paid in full from COD status on a daily basis. Called field personnel daily on deviations for the COD procedures. Initiated research request forms related to customer accounts for resolution. Provided quality, professional and prompt customer service to all internal and external customers. Maintained effective work related communications with all team members. National Bank of El Salvador

Financial Center Manager

San Salvador, San Salvador Department

February 1987 - December 2002

National University of El Salvador

B.S. Business Administration

San Salvador, San Salvador Department

Graduated December 1991



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