Accounts Receivable Follow-Up
Resume:
E R I C
**********@*****.***
Philadelphia, PA 19145
PROFESSIONAL SUMMARY
Detail-oriented professional with vast experience providing accurate and timely financial data and updates. Proven ability to manage accounts receivable,process payments and ensure customer satisfaction. Experienced initializing cutting edge technologies to streamline accounting operations. Excellent communication and problem solving skills, with a knack for identifying and resolving discrepancies.
WORK EXPERIENCE
Accounts Receivable Specialist, Cozen O'connor, Apr 2023 Apr 2025, Philadelphia, PA Maximized company cash flow by solving customer payment issues to promote timely and accurate payments.
Facilitated prompt collection of past due receivables. Supported risk mitigation and verified consistent collection efforts through customer follow-up and relevant reporting.
Evaluated account status, established payment plans and maintained proper follow-up with internal and external customers.
Reviewed and edited daily allocation figures to verify accuracy of entries. Calculated and totaled unpaid invoices and updated receivables log by resolving authorized deductions and entering adjusting entries.
Compiled and shared reports with management on pending payments, accounting, and statements involving aging reports and month-end closing reports. Troubleshot and resolved issues and discrepancies of billed amounts on invoices. Achieved accounts receivable targets and contributed to company's profitability in securing revenues by verifying and posting accurate receipts. Conducted investigations to resolve billing disputes and discrepancies. Accounts Receivable Coordinator, Thomas Jefferson Health System, Feb 2019 Mar 2023, Philadelphia, PA
Maximized company cash flow by solving customer payment issues to promote timely and accurate payments.
Facilitated prompt collection of past due receivables. Supported risk mitigation and verified consistent collection efforts through customer follow-up and relevant reporting.
Evaluated account status, established payment plans and maintained proper follow-up with internal and external customers.
Handled customer inquiries and complaints, ensuring satisfaction with services provided. Managed office supply inventory, keeping track of needs and ordering supplies to avoid shortages.
Prepared and reviewed reports on team performance, identifying areas for improvement. E
Dec 2015
Accounts Receivable Clerk, University Of Pennsylvania Health System, Jun 2006 Feb 2019, Philadelphia, PA
Worked in close collaboration with cross-functional teams to initiate cash collection efforts and accounts reconciliation.
Maintained billing files, payments received and pending payment files. Compiled and shared reports with management on pending payments, accounting, and statements involving aging reports and month-end closing reports. Assessed needs generating options and implemented solutions in line with clients' requirements.
Troubleshot and resolved issues and discrepancies of billed amounts on invoices. Achieved accounts receivable targets and contributed to company's profitability in securing revenues by verifying and posting accurate receipts. EDUCATION
Bachelor of Science, Information And Communication Technology DeVry University Philadelphia, PA, PA
Minor in Accounting
SKILLS
Reconciling charges Reconciling accounts
Problem-solving aptitude Analytical thinking
Data entry and management Account reconciliation
Teamwork and collaboration Multitasking Abilities
Problem-solving Adaptability and flexibility
Epic aderant
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