Description
With my Experiences in Financial Services, my primary responsibility is to contact and negotiate with clients to pay outstanding debts, accomplished accounts payable specialist with a high degree of professionalism and strong problem resolution capabilities. I use effective communication and negotiation techniques to thrive in challenging, fast-paced environments. I also maintain accurate records and updates of all collection activities and client interactions. Additionally, I stay current on state and federal collection laws and regulations to ensure compliance and protect the rights of both the company and the clients. Overall, my role is to help the company maintain a positive cash flow by effectively maintaining accurate data, nurturing positive relationships with suppliers, and researching ways to improve the bottom line.
