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| | Click here or scroll down to respond to this candidateCandidate's Name
Street Address NEWBERRY DRIVEELK GROVE VILLAGE, IL Street Address
E-MAIL: EMAIL AVAILABLEHOME: PHONE NUMBER AVAILABLECELL: PHONE NUMBER AVAILABLEAddress PhoneEmail LinkedIn Profile Twitter/Blog/PortfolioObjectiveMy objective is to obtain a position in a friendly work environment where I can utilize my customer service and problem-solving skillsEXPERIENCEFEBRUARY 2018 MARCH 2020COLLECTIONS REPRESENTATIVE, Moran TransportationCalling on all delinquent customers past 30 daysE-mailing weekly statements in Excel FormatPrinting Weekly Summary report to obtain customer past due balancePrinting weekly Detail report to obtain customer balances with invoice and dollar amountsProcess Credit Card payments for customers wanting to pay current and past due invoicesAssisted with Electronic Bank Deposits, sort and scan incoming checks to bankEntering all Checks and ACH wire payments that come through dailyUsed Catoc System to view all customers current and past due invoices along with any notes on the accountUsed New CLI system as of October 24, 2019 to obtain all reports for customers that are delinquentResearched any billing and/or pricing discrepanciesWorked with accounting manager on special projects as needed2015-2016COLLECTIONS ASSISTANT, MC Machinery Systems, Inc.Calling and E-mailing customers statements that are 30 days past dueProcessed all Credit Card payments for customers wanting to pay current and Past Due invoicesReleasing of all new orders that were placedProcessed Credit RequestsProcessed Check Requests2001-2014DRIVER ACCOUNTING OFFICE SPECIALIST, NELSON WESTERBERGDaily duties included, posting Debits and Credits to each Owner Operator account,Maintaining each file for 6 agencies statewide.Processed weekly recurring reports for Vehicle Loans, Workmans Compensation and Tractor/Trailer insuranceResponsible for all driver month end closing reportsResponsible for Check Requests from manager approvals and posting debit card account moneyPosted all Purchase Orders, Claims Invoices, and miscellaneous invoices to Owner Operator accounts for services usedKept track of all outstanding driver loans and updated on Excel SpreadsheetResponsible for posting all packing material needed to each movePrinted all end of day reports for all agenciesFiled all driver settlement reports into each driver file for all agenciesTerminated Driver monthly billing for charges owed to companyFuel & mileage report for all Owner Operators from all agencies monthlyPreparing and sending out all Driver 1099 Tax FormsEDUCATIONAUGUST 1984-JUNE 1988HIGH SCHOOL DIPLOMA, Elk Grove High SchoolI graduated with a 3.5 GPASKILLSMy strengths are I take great notes, have great Customer Service Skills, Research skills, team player and will do whatever is takes to get the job done.ACTIVITIESAs a family we enjoy going to the movies, going out for a nice dinner, and taking walksWe also like to travel as a family.I have volunteered through our churchMy husband also volunteers in New Orleans every fall to help with bands in the music industry |