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Data Entry Customer Service

Location:
Clover, SC
Salary:
16.00
Posted:
October 10, 2022

Contact this candidate

Resume:

Luecreasey Heath

Accounts Receivables/Collections

Clover, SC 29710

**************@***********.***

+1-803-***-****

Dedicated Accounts Receivables with over 10 years of experience combining customer service expertise in how to use different systems and also call centers experience. Looking for a position in Admin/Customer Service/Accounts Receivables /Commercial Collections in a fast growth company, where I will make a difference.

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Shared Services Specialist

Acelero Learning - Remote

August 2022 to October 2022

...B2B Collections

...Run expense reports

...Create/add pivot tables

...Certify systems

...AvidXchange systems

...MIP systems

...Emburse - enter credit card ...information

...Microsoft Edge

...Word

...Excel

Accounts Receivable Clerk

Baker and Taylor - Charlotte, NC

May 2008 to March 2018

• Prepare reports of findings and recommendations, using typewriters or computers.

• Distribute all voice messages to account representatives.

• Handle live chat system daily, which assisted customers with any questions they may have.

• Respond to my voice messages within a 24-hour period.

• Respond to emails as they come in.

• Met with supervisor on monthly basis to provide updates on the top 50 commercial collection accounts.

• Linked customers' accounts as requested.

• Handled Invoice Disputes/researched payment applications when needed.

• Invoicing/Mailing invoices as needed

• Ran various reporting from Oracle

• Managed past due accounts daily

• Prepares/Reconciles/Post Daily Deposits

• Processing on credit card purchases

• Maintains cash posting records

Collections Representative

Mood Media - Fort Mill, SC

August 2004 to May 2008

• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.

• Locate and notify customers of delinquent accounts by mail, telephone, fax, or email. Receive payments and post amounts paid to customer accounts.

• Advise customers of necessary actions and strategies for debt repayment.

• Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise.

• Locate and monitor overdue accounts, using computers and a variety of automated systems.

• Answer customer questions regarding problems with their accounts.

• Negotiate credit extensions when necessary.

Collections Representative

Maersk Sealand - Charlotte, NC

October 2000 to August 2004

• Collect on past due accounts by email, phone, or fax.

• Hold shipments at Port when no response from customer in an allotted time frame.

• Handled high call volumes.

Education

High School Diploma in Accounting

York Comprehensive High School - York, SC

June 1992

Skills

• CLERICAL (Less than 1 year)

• TIME MANAGEMENT (10+ years)

• AR (10+ years)

• Accounts Receivable (10+ years)

• Cash Application

• Receivables (10+ years)

• R

• Leadership Experience

• Excel

• Accounting

• SAP (10+ years)

• Oracle (10+ years)

• SOP (10+ years)

• Microsoft Office (10+ years)

• Skip Tracing (10+ years)

• B2B Collections (10+ years)

• Front Desk

• Customer Service

• Accounting Software

• Data Entry

• Account Reconciliation

• Accounts Payable

• Microsoft Excel

• General Ledger Reconciliation

• Bank Reconciliation

• General Ledger Accounting

• QuickBooks

• English

• Typing

• Office Management

• Auditing

• Financial Statement Preparation

• Financial Report Writing

• Financial Analysis

• Negotiation

Certifications and Licenses

Driver's License

Assessments

Reliability — Proficient

December 2019

Tendency to be dependable and come to work

Full results: Proficient

Work Style: Reliability — Proficient

December 2019

Tendency to be dependable and come to work

Full results: Proficient

Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.

Additional Information

Skills

• Active Listening

• Customer and Personal Service

• Speaking

• Critical Thinking

• Reading Comprehension

• Clerical

• Judgment and Decision Making

• Monitoring

• Time Management

• Negotiation

• Learning Strategies

• Troubleshooting



Contact this candidate