Embracing this
overall openness, AI and technology companies and even educational institutions are taking unprecedented steps towards making
legal services the most technologically advanced of all chinese industries — recognising the
need for greater advancement not just
for those working in the sector, but
for society at large.
Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as
needed • Act accountable
for all credit collections as well as
for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead
overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related
legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client
service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as
needed