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Motivated Billling Specialist with a verifiable record of accurate bookkeeping and skill in working with customers, vendors, and management. Accounts receivable expert adept in completing tasks on-time with a high commitment to exceptional performance, efficiency, and accuracy.
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Salton Support Services 10/1/2009 to Current Billling Specialist
London
- Reduce time and costs, and increase efficiency, by introducing new accounting procedures.
- Monitor payments due from clients and promptly contacted clients with past due payments.
- Reconcile discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
- Create daily and weekly cash reports for accounting management.
- Supervise invoice processing, purchase orders, expense reports, credit memos, and payment transactions.
Hugo Restaurant Group 5/1/2006 to 9/1/2009 Billling Specialist
London
- Researched and resolved billling and invoice problems.
- Balanced batch summary reports for verification and approval.
- Revamped billling quality system to prepare for important audits.
- Coded and processed customer invoice payments.
- Verified details of transactions, including funds received and total account balances.
Ronald Sporting Goods 7/1/2004 to 3/1/2006 Billling Specialist
London
- Calculated figures such as discounts, percentage allocations, and credits.
- Suggested process improvements to secure prompt and regular payments for company.
- Deposited third party checks, as well as monthly reserve transfers.
- Opened and assigned new client accounts.
- Conducted month-end balance sheet reviews and reconciled any variances.
Gatlin College 2004 Associate of Science: Administrative Services London, England