• Expert competence in Accounts Receivable duties, such as, billing, cash receipts, chargeback, write- off, debit/credit memos and rebates and wire transfers with exceptional communication skills.
• Research and examining credit risk through Dunn & Bradstreet systems.
• Review monthly revenue transactions and revenue recognition process.
• Extensive background in reconciling customers’ accounts and researching discrepancies in various industries, i.e. retail, manufacturing and freight carries.
• Organized individual with excellent analytical and problem solving skills.