Accounts Receivable Specialist

Virginia Hernandez

P.O. Box ****, Tustin, CA ****1

T: 949-***-**** Email: ***********@*****.***

OBJECTIVE

I am seeking an employment opportunity at a company where I can be of assistance in the success of the company by utilizing my good work ethics and work skills, whether it be working alone or as a team player.

EMPLOYMENT HISTORY

Accounts Receivable Specialist 06/2023-present

Powerstone Property Management

Assist clients with billing questions and administer/process community association collection policies. Assist with high phone call volume of customer account inquiries and concerns. Follow up on billing issues. Process monthly late charges, interest, late letters and pre-liens. Monitor delinquent accounts for additional collection activity. Prepare monthly delinquency reports based on an established schedule. Process incoming mail. Track and log owner payments that are forwarded to a third-party processor. Escrow demand and closing with Homewise.

AR Representative 03/2018-05/2023

Tricom Management

AR billing for owner/properties, collect maintenance fees for 14 properties, handle owner transfers and deed backs from owners. Review AR for late payments, bill for late charge fees, notify of declined payments and refunds. Set up payment plans.

Senior Representative Collector 08/2013-03/2018

Medirevv

Contact insurance carriers to request payment on outstanding balances, file appeals for unpaid procedure codes, follow up on appeals. Receive incoming calls in regards to unpaid bills, attempt to reach an agreement to settle.

Skills and Strengths

Proficient in Microsoft Office, Word, Excel, Outlook and software utilizing Adobe Flash; Proficient in Quickbooks.

Creative, able to multitask, punctual, responsible, energetic and well driven; Self-starter and a quick learner with a desire to exceed expectations.

Contact this candidate