With a background in Accounts Receivable and Customer Support, I help businesses maintain smooth financial operations while keeping customers satisfied. I have experience in invoicing, payment follow-ups, and resolving billing issues, as well as handling customer inquiries through non-voice support channels. I focus on clear communication, accuracy, and building trust with both clients and customers.
Experience: 1 - 2 years
Linen to us prore questions or responses Provide information about products and services. • Take orders, calculate charges, and process billing or payments. • Review customer accounts and make changes, if necessary
Experience: 2 - 5 years
Collections Representative • Contact customers for overdue accounts to collect money owed or set up reasonable payment arrangements as needed • Resolve billing and collection matters with the utmost respect to our customers • Provide information and education on the customer's account information, balance due and payment options
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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