Prepared and reviewed aging
reports to identify
unpaid invoices and determine appropriate course
of action to collect payments.
Located, checked and pulled records for Authorized Service Centers, while keeping organized documentation for claims purposes Contacted customers regarding
unpaid and overpaid accounts to resolve all discrepancies Prepared accurate financial statements including:
invoicing, research discrepancies, maintained reconciliations, end -
of - quarter documents and compiled financial
reports and graphing tables for payment Answered and managed incoming and outgoing calls, while recording accurate messages Processed, packaged, and labeled all packages with Fed - Ex labels for the correct locations.