Christina L.
Accounts Receivable Collections Administrator @Loopstra Nixon LLP
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WORK HISTORY
Accounts Receivable Collections Administrator @Loopstra Nixon LLP
Assist the CFO by managing and improving collection systems within billing software- Utilize knowledge of Accounts Receivable Collections Systems (ARCs) or similar collection software to streamline processes- Conduct thorough reviews of assigned accounts to identify and resolve outstanding debts, delayed payments, and other inconsistencies- Design and implement effective repayment plans- Handle outbound collections calls professionally, maintaining and enhancing client relationships- Reconcile accounts, ensuring accuracy and completeness- Provide regular updates to the CFO regarding overdue accounts- Engagement with clients via mail or email to encourage settlement of overdue accounts.
EDUCATION
Humber College
Bachelor of Commerce - BCom
ABOUT CHRISTINA L.
Christina has a Bachelor of Commerce in International Business and a strong background in…
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