Sr. Accounting Associate
DB Schenker
Total years of experience :15 years, 2 Months
Process durable medical equipment orders from customers.
Qualify Orders and check coverage and verify Insurance.
Make outbound call to secure payment and request for customer documents.
Update AR collections monitoring
Prioritize the aging bucket
Meet the 80% collections target
Provide good customer service
Put high priority on the emails sent by the credit controllers/clients,
Double check the attached Account Creation Request form based on the compliance policy.
Handle Inbound and Outbound call
Actively participating in Training and BSS SC (community events)
Conduct training session
Spool A/R report daily for weekly and monthly forecast
Handle Inbound and Outbound call
Graduated as with Academic distinction and Leadership Awardee