MAY **, **** • **** MCKEEN STREET, LAKELAND, UNITED STATES, 33811
• ******************@*****.*** • 813-***-****
JESSIE WILSON
PROFESSIONAL SUMMARY
Accounting Specialist with extensive expertise in customer service, finance, billing, and data entry. Demonstrated success in optimizing financial documentation and enhancing inter-departmental communication at Ally Bank. Passionate about leveraging skills to streamline operations and drive customer satisfaction in future roles. EMPLOYMENT HISTORY
ACCOUNTING SPECIALIST Jan 2022 - Feb 2024
Ally Bank Lakeland, Florida
CUSTOMER SPECIALIST Sep 2021 - Dec 2021
Eagle Help, LLC – Contract
CREDIT CARD COLLECTION May 2019 - Sep 2021
JP Morgan Chase
• Monitored accounts to Identify outstanding debts.
• Investigated historical data for each debt of bill.
• Processed payments and credits.
• Assisted with monthly closing.
ACCOUNTS RECEIVABLE/ COLLECTIONS Jun 2018 - Apr 2019 Concentrix – Contract
• Processed payments receipts from wire and ACH payments.
• Applied credit memos to correct invoices.
• Ran aging reports for past due customers.
• Maintained clients accounts.
LEAD IT REPRESENTATIVE / SOFTWARE TESTER Aug 2015 - Jun 2018 Harte Hanks
• Assisted customer with IT support.
• Provided services to NBA, MML and WWE customer.
• Handled escalation calls from Tier 1 Representative.
• Assisted with software testing.
• Created services ticket to solve problem.
FILE CLERK/ BILLING SPECIALIST Jan 2014 - May 2015 Law Firm of Daniel Consuegra
• Maintained confidential documents.
• Maintained accuracy in billing data using excel.
• Monitored employee’s attendance in ADP for payroll.
• Updated accounting records with new payments and balances.
• Assisted with bank reconciliation.
Assisted customers with online access, improving user satisfaction and reducing support queries. Collaborated with departments on inbound calls, enhancing inter-departmental communication. Set up new customer accounts, ensuring accurate data entry and compliance with regulations. Processed online applications, streamlining procedures for faster customer onboarding. Created invoices and credit memos, optimizing financial documentation and accuracy. Assisted customers with payment processes, ensuring accuracy and efficiency, enhancing customer satisfaction. Streamlined payment processes, optimized Excel-based aging reports, and enhanced billing efficiency, contributing to improved financial operations.
EDUCATION
2006 - 2010
Brandon High School
2015
Hillsborough Community College
SKILLS
Customer Service, Finance, Billing, Data Entry.
ADDITIONAL INFORMATION
PROFESSIONAL EXPERIENCE
Ally Bank
January 2022 – February 2023
• Accounting Specialist
• Assisted customers with online access
• Assisted other departments with inbound calls
• Set up accounts for new customers
• Assisted Customer with processing online applications
• Created Invoices and credit memos
PROFESSIONAL EXPERIENCE
Eagle Help, LLC – Contract
September 2021 – December 2021
• Customer Specialist
• Assisted customer with payments
• Assisted Management with aging reports in Excel
• Handled billed
PROFESSIONAL EXPERIENCE
JP Morgan Chase
May 2019 – September 2021
• Credit Card Collection
• Monitored accounts to Identify outstanding debts
• Investigated historical data for each debt of bill
• Processed payments and credits
• Assisted with monthly closing
PROFESSIONAL EXPERIENCE
Concentrix – Contract
June 2018 – April 2019
• Accounts Receivable/ Collections
• Processed payments receipts from wire and ACH payments
• Applied credit memos to correct invoices
• Ran aging reports for past due customers
• Maintained clients accounts
PROFESSIONAL EXPERIENCE
Harte Hanks
August 2015 – June 2018
• Lead IT Representative / Software Tester
• Assisted customer with IT support
• Provided services to NBA, MML and WWE customer
• Handled escalation calls from Tier 1 Representative
• Assisted with software testing
• Created services ticket to solve problem
PROFESSIONAL EXPERIENCE
Law Firm of Daniel Consuegra
January 2014 – May 2015
• File Clerk/ Billing Specialist
• Maintained confidential documents
• Maintained accuracy in billing data using excel
• Monitored employee's attendance in ADP for payroll
• Updated accounting records with new payments and balances
• Assisted with bank reconciliation