Accounts Receivable Customer

Christine A Belt

Phone: 801-***-**** Email:***********@*****.***

I am a very dedicated, detailed and organized person. I am looking for a long term employment with a Great Company.

Experience

Hutchinson Trucking, Salt Lake City, Utah, United States

8/2021–5/2023

Accounts Receivable / Collections /Billing Specialists

I received BOL's from the drivers and billed the customers, called customers with outstanding balances to collect. Sent invoices to the

Factoring company for funding.

Granite Construction, Salt Lake City, United States

2/2019–5/2021

Accounts Receivable / Collections /Billing Specialists/ Lien Coordinator

Billed the customer for services provided, pre-liened and liened properties where work was being done. Applied payments when the customer paid to the correct account and invoices. Called customer when their account was past due.

Republic Services, Salt Lake City, Utah, United States

12/2014–12/2019

Accounts Receivable / Collections /Billing

Applied payments when the customer paid to the correct account and invoices. Called customer when their account was past due. Resolved customer complaints.

Education

West High School

Skills

Attention to detail, Outlook, Rent Roll, Staff Suite, Excel, Organization, Problem Solving, Cash / Credit Handling, Computer Literate, Internet Navigation, Team Work, Inventory, Ten Key, Critical Thinking, Negotiation Skills, Time Management, Resolving Complaints, SCR Filings, Trucking information.

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