Corporate Billing Specialist
Reviewed and resolved any discrepancies concerning clients' billing issues. Generated financial statements and reports detailing accounts receivable status upon request. Processed and monitored incoming payments. Prepared and sent out manual invoices upon request. Provided exceptional customer service to clients and financial representatives. Mentored and provided hands on training to new Billing Associates. Provided feedback to Supervisor in regards to potential candidates for hire in the Billing Department. Operational Excellence Committee Member for the Billing Department.