Energetic and professional, positive work environment
Credit & Collection Specialist, Trainee (Current Employee) – Charlotte, NC – September 18, 2018
Typical day at work would include communicating with customers regarding aged or current account balances. Drafted thorough understanding of the Sealed Air customer consignment, and order process, while facilitating calls to accounts, sets up meetings with customers and the National Account Mgr., suggesting new process to effect the reconciliation of past due receivables for my assigned portfolio. Prepared G/L documentation for A/R Month End reports to review with management. Also preparing write off details for both bad debt and sales adjustments with detailed explanation. Researched misapplied payments, short paid invoices, duplicated credits, freight issues, and sales tax adjustments to determine root cause solutions. Developed and maintain professional working relationships with National Account Managers, Outside Sales Associates, Branch Supervisors and National Account Coordinators to coordinate credit and reconciliation activities.
Department outings & work from capabilities...
Upper management communication...