Accomplished Accounts Receivable Collection Specialist with a solid track record in credit and collections management at Urban Elevator Service. Successfully improved cash flow by resolving overdue accounts and optimizing operational efficiency. Proficient in relationship building and teamwork, ensuring high-quality service and thorough account analysis for strategic planning.
Managed accounts receivable and collections, ensuring prompt payment resolutions.
Partnered with finance and revenue teams to follow up on overdue accounts via various communication channels.
Handled incoming customer calls to assist with inquiries and payment arrangements.
Communicated effectively with customers, attorneys, insurance representatives, and vendors during financial operations.
Employed CRM software to document collection efforts and maintain comprehensive records.
Produced detailed reports on account statuses for management analysis.
Collaborated with colleagues to refine collection strategies and improve overall effectiveness.