Clerk Customer

Location:

Posted:

May 09, 2021

JENNIFER STOUTE

Tel# 1-767-***-**** ***************@*******.***

Objective

To work in unison with all to promote a successful working environment.

Education

MBA- ACCOUNTING 2004 UHD

Skills & Abilities

EXCEL-INTERMEDIATE

TYPING – 50 WPM

GREAT PLAINS-BASIC

POWER POINT-INTERMEDIATE

PEACHTREE-BASIC

WORD

AR CLERK GEXA ENERGY 2005-2015

·Received & logged checks

·Post checks to customer’s account.

·Scan & save file/batch of checks

·Balance check log daily against bank deposit

·Handle customer’s inquiries re payments, unpaid invoices etc.

·Review misapplied payments & repost to appropriate accounts.

·Run AR report for management use.

·Assist with GL and other floating duties.

AR /AP CLERK ROTO-VERSAL (OIL & GAS) 2015-2017

·Open mail, sort and log checks

·Post to customer’s account

·Run AR report

·Create expense reports

·Paid/monitor company/manager’s credit card debts

·Reimburse employees expenses

·Match & batch invoices against PO

CREDIT ANALYST ARC DOCUMENT SOLUTIONS 2017-2020

Received and process credit application via portal-online

Review and analyzed all supporting documents for credit worthiness

Run and interpret credit reports from credit bureaus

Request business references and follow up to ensure that accounts are handled in timely manner

Analyze customer’s ability to repay and approve of a line of credit for each customer.

Maintain customer accounts, and make appropriate changes such as address, telephone etc