Billing Department Data
Resume:
TERRI
PO BOX **
KENNESAW, GA *****
***********@*****.***
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Skills Efficient billing professional with 16 plus years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.
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Experience PSI-INVOICING SPECIALIST
06/2023-11/2024
Generated daily, weekly and monthly reports for billing department Developed and implemented billing procedures to enforce compliance with company policies. Executed billing task and recorded information in company databases Responding to customer concerns and questions on a daily basis. Research and resolved billing discrepancies to enable accurate bill Prepare and mail invoices to customers, processed payments and documented account updates. Interacted with customers to resolve billing disputes and respond to inquiries. Entered and maintained billing information in company internal databases for accessibility. Verified accuracy of billing data and corrected discrepancies THYSSENKRUPP ELEVATOR-INVOICING SPECIALIST
ATLANTA GEORGIA
30339
01/01/2020-06/30/2023
Prepare and mail invoices to customers, processed payments and documented account updates. Interacted with customers to resolve billing disputes and respond to inquiries. Entered and maintained billing information in company internal databases for accessibility. Verified accuracy of billing data and corrected discrepancies Generated daily, weekly and monthly reports for billing department Developed and implemented billing procedures to enforce compliance with company policies. Executed billing task and recorded information in company databases Responding to customer concerns and questions on a daily basis. Research and resolved billing discrepancies to enable accurate billing Monitor customers account to identify and rectify billing issues Generated monthly closeouts and monthly invoices for customers in multiple formats to provide transparency.
Interact with customers to resolve v=billing disputes and respond to inquiries. Invoicing customers for services and products pertaining to elevator work, New Installs, Modization of elevator.
DS SERVICES-BILLING SPECIALIST
MABLETON GEORGIA 30321
06/01/2010-12/30/2020
Prepare and mail invoices to customers, processed payments and documented account updates. Interacted with customers to resolve billing disputes and respond to inquiries. Entered and maintained billing information in company internal databases for accessibility. Verified accuracy of billing data and corrected discrepancies Generated daily, weekly and monthly reports for billing department Developed and implemented billing procedures to enforce compliance with company policies. Executed billing task and recorded information in company databases Responding to customer concerns and questions on a daily basis. Research and resolved billing discrepancies to enable accurate billing Monitor customers account to identify and rectify billing issues Generated monthly closeouts and monthly invoices for customers in multiple formats to provide transparency
ARGOS US-INVOICING SPECIALIST
ALPHARETTA GEORGIA 30348
01/01/200*-**-**-****
Prepare and mail invoices to customers, processed payments and documented account updates. Interacted with customers to resolve billing disputes and respond to inquiries. Entered and maintained billing information in company internal databases for accessibility. Verified accuracy of billing data and corrected discrepancies Generated daily, weekly and monthly reports for billing department Developed and implemented billing procedures to enforce compliance with company policies. Executed billing task and recorded information in company databases Responding to customer concerns and questions on a daily basis. Research and resolved billing discrepancies to enable accurate billing Monitor customers account to identify and rectify billing issues
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Education SOUTH COLLEGE
MARCH 1984-MARCH 1986
KNOXVILLE TENNESSEE 37919
ASSOCIATES OF ARTS DEGREE-BUSINESS ADMINISTRATION
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