Christopher Williams - Credit&Collections Analyst Resume Simple
SUMMARY
Seeking a position in a company that will utilize my skills and experience in the field of finance and accounting. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • payments, research, claims
  • banking, r, management, receivables, invoice, cash, filing, collections, faxing, answering, reports, maintenance, peachtree, journal, administrative, billing, textura, phones, payments, purchase orders, shipping, general ledger, aia, account receivables, clerical, excel, a r
WORK EXPERIENCES
  • 2017-12-262017-12-26

    Credit&Collections Analyst

    Blanche Ely High School

    • Analyzed and research customer payments and deductions to determine if claims are valid. This includes researching and analyzing the customer's account.
    • Prepared and processed credit memos for customer accounts and issued credits to customers. Assisted with the collection of past due balances.
    • Worked with the sales department to resolve customer disputes and issues. I was able to work on a daily basis to resolve any issues.
    • Analyzed and researched customer accounts to determine root cause of discrepancies. Worked with the sales team to resolve any issues.
    • Maintained a high level of customer satisfaction by providing excellent customer service. Provided exceptional customer service. Resolved all issues and complaints.
    • Worked closely with the sales department to ensure that all customer requests were met. I was responsible for the collection of past due accounts.
  • 2017-12-262017-12-26

    Accounts Receivable

    Fujitsu Network Communications

    • Inventory, accounts payable, cash handling, bank deposits, filing, faxing, answering phones, and processing payments.
    • Handled all aspects of accounts receivable, including invoicing, AR collections, and collection of receivables. Prepared and posted monthly journal entries.
    • Managed accounts receivable, processed invoices, shipping, and customer service. Processed and posted all incoming and outgoing wire transfers.
    • Handled all accounts receivable collections, including collection calls, sending out invoices, and creating spreadsheets for the weekly cash flow meetings.
    • Performed accounts receivable duties including invoice processing, collection calls, and management of payments. Reconciled bank statements and prepared monthly reports for the Controller.
    • Assisted with accounts receivable, billing, and collection of past due invoices. Worked closely with the office of the Comptroller to resolve any outstanding issues.

 Jeff Burgess & Associates 

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