A detail-oriented and results-driven Billing and Collection Representative with strong expertise in managing accounts receivable, issuing accurate billing statements, and ensuring timely collection of payments. Skilled in communicating with clients to resolve billing discrepancies, negotiate payment terms, and maintain positive customer relationships. Proficient in using billing software and financial systems to track accounts, generate reports, and support accounting processes. Adept at meeting collection targets while maintaining professionalism and adherence to company policies and compliance standards.
Also, with experience in both loan processing and funding operations. Skilled in gathering, reviewing, and verifying borrower documentation to ensure accuracy and compliance with lending guidelines. Proficient in using loan origination systems and financial software to maintain records, track progress, and generate reports. Strong understanding of loan origination systems, funding procedures, and regulatory requirements. Focused on accuracy, efficiency, and maintaining smooth internal workflows to support a seamless lending process.
