Declines/Collections Account Manager
- Managed daily posting of payments to customer accounts
- Coordinated approval processes for accounts payable invoices
- Managed accounts receivable, collections and credit activities for a large customer base
- Navigating Excel to record client accounts & late/declined payments
- Reached out to customers to discuss late payments and options for remitting amounts due
- Responded to customer inquiries about billing issues, account status, and payment options
