Donna Lynn Hensiek

Work Experience

Universal Power Group July 2022-Present

Accounts Receivable Specialist

Post Checks, Cash, Wires, ACH, and Credit Cards

Collections Calls

AR Aging Report

Emailed Invoices

Custom Bilt Metals Feb. 2016 July 2022

Collections Specialist

Collect all payments due on accounts.

Meet all weekly expectations

Customer Service

Cintas 2011 2015

Accounts Receivable/Collections Clerk

•Email customers daily regarding invoice collection status

•Made 60 collection calls daily

•Emailed new invoices to customers daily

•Collect payments daily via credit card transactions

•Meet monthly collection goals

•Sent out Special Monthly Billing statements to certain customers

•Customer Service

•Deal with all collections (calls and letters)

•Track customer aging’s/collection status

Bear Masonry 2009 2011

Bookkeeper

•Reconciliation of Payroll on timecards weekly

•Accounts Receivable and Accounts Payable

•Customer Service and Administrative duties

•Collection calls

•Monitored collections and holds on customer accounts (product hold at 60 days)

Education

CCI Training Center, Inc. Computerized Accounting 2009

Skills

QuickBooks

Collections

AR/AP

Bank reconciliation

Customer Service