Credit Clerk
Resume:
Kasey Styck
Jacksonville, Florida
*******@*****.***
Experienced professional in administration, accounting, and customer service.
Excellent social, organizational, and business communication skills.
Proficient in Microsoft Outlook, Excel, Word, and Quickbooks.
EMPLOYMENT
Gate Petroleum Inc., Credit Clerk (1/2018-present)
● Collect and maintain basic credit card information, processing client payments along with client credit backgrounds.
● Notify customers of overdue accounts, keying daily payments and operating investigations regarding overdue invoices.
● Responsible for keeping records of delinquent accounts, incomplete files, and credit risk.
● Maintain customer confidence and protect operations by keeping financial information confidential.
● Verify the accuracy of client invoices and other documents or records; staying in constant contact with vendors to uphold good standing relationships.
Hampton Golf Club Inc., Accounting Clerk (6/2016-12/2017)
● Reconciliations - Deposits/Billing - Inventory Management - General Ledger maintenance
● Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
● Reconcile financial discrepancies by collecting and analyzing account information.
● Update and maintain all club journals, ledgers and other financial records; including disbursements, receipts, and accounts payable.
● Reconcile end-of-day, end-of-week, and end-of-month accounts for each club.
● Maintain constant inventory for all clubs, assuring their ability to function consistently.
Scotts/TruGreen Lawn Care, Sales Auditor (1/2015- 6/2016)
● Ensure company internal policies, mechanisms, and guidelines around sales and revenue processes comply with regulatory standards.
● Compute, classify, and record data to keep financial records complete.
● Perform routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
● Check the accuracy of figures, calculations, and postings pertaining to business transactions recorded.
● Recognized as Top Sales Auditor in Southeast Region, January 2016.
Diversified Consultants Inc, Collector (4/2014-12/2014)
● Accountable for reducing delinquency for assigned accounts; collection calls and/or correspondence in a fast paced goal oriented collections department.
● Provide customer service, process and review account adjustments, resolve client discrepancies and short payments.
● Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
● Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
● Communicate effectively with sales department regarding customer account status on a timely basis.
Quick Loan Company, Customer Service Representative (2011-2014)
● Attract potential customers by answering product and service questions; suggesting information about other products and services.
● Open and maintain customer records by updating account information.
● Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
● Maintain financial accounts by processing customer adjustments.
● Recommend potential products or services to management by collecting customer information and analyzing customer needs with product or service reports.
EDUCATION
Toni & Guy Hairdressing Academy, Jacksonville FL (2014)
● Coiffeuse
Albany Technical College, Albany GA (2011-2013)
● A.A. in Accounting
REFERENCES
Stacey Waltman; AR Manager 229-***-****
Kimberly Maxwell; Accounting/Office Manager. 229-***-****
Sara Davis; Sales Supervisor at Flowers Bakery. 904-***-****
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