Detail-oriented professional with excellent communication, interpersonal, and creative thinking skills. Aiming to leverage my abilities to successfully fill the vacancy at your company. Frequently praised as hard-working by my peers, I can be relied upon to help your company achieve its goals. Dedicated professional with proven performance in management and leadership, moreover, Detail-oriented in problem-solving and planning. Ready to make an immediate contribution to your organization.
· Developed procedures for handling disputed items or chargebacks from customers.
· Communicated effectively with internal departments including Accounts Payable, Sales and Marketing teams regarding customer inquiries or disputes.
· Answered incoming inquiries from customers regarding account status, payment options and other related topics.
· Tracked daily deposits to ensure accuracy of cash postings against invoices received.
· Accessed financial information to answer questions and gather details about specific accounts.
· Assisted with the collection of overdue payments from customers by making phone calls and sending emails and letters.
· Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
· Reconciled accounts receivable ledger to ensure accuracy of reported balances.
· Processed refunds and credits as requested by customers in a timely manner.
· Prioritized and organized tasks to efficiently accomplish service goals.
· Provided excellent service and attention to customers when face-to-face or through phone conversations.
Delivered products to customer locations on time