jasmine potter

senior a and r analyst

About

Recent college graduate equipped with skills in cash flow analysis, financial ratios, and credit worthiness. In addition, well versed in collaborating with all members of an organization to achieve business and financial objectives. Instrumental in streamlining and improving processes, enhancing productivity, and implementing technological solutions.

Country

united states

City

atlanta

Industry

logistics and supply chain

Skill

loans, credit, customer service, accounting, management, fha, refinance, payroll, time management, sales, mortgage banking, auditing, real estate, investment properties, insurance, account reconciliation, microsoft excel, intuit proseries, credit analysis, microsoft office, teamwork, invoicing, financial services, banking, customer satisfaction, finance, financial accounting, recruiting, payments, microsoft word, financial audits, internal audit, cash management, accounts receivable, bank reconciliation, sap, dunn and bradstreet, quickbooks, ansonia, financial analysis, financial statements, data analysis, pivot tables, peoplesoft, debt collection, debt settlement, credit scoring, accounts receivable, adept problem solver

Experience

senior a and r analyst

randstad usa

2018-8 - Present · 8 yrs 2 mos

a and r analyst ii

evans delivery

2017-1 - 2018-8 · 1 yr 8 mos

accounts receivable specialist and credit analyst

evans delivery

2016-6 - 2017-1 · 8 mos

* Gain a thorough understanding of customer billing requirements. * Coordinate with customers and billing party to insure accuracy. * Effectively coordinate and communicate with customers to resolve past due balances. * Work with Evans terminals to ensure that the billing requirements are being followed. * Resolve discrepancies between customer and billing party (Agents) * Research and resolve payment discrepancies (over/short) made by the customers. * Resolve repetitive issues through process improvement and coordination with agents and customers. * Monitor customers with past due balance for credit issues. Coordinate with the Credit Department to adjust credit limits or to place accounts on hold. * Work with agents and outside collection agencies to collect on delinquent payments. * Provide feedback to the Cash Applications team for incomplete AR remittances. * Perform special projects & miscellaneous duties as assigned.