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Danielle Bloomfield

@daniellebloomfield1

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Billing and Accounts Receivable Administrator at Guardian Life Limited, processing 200+ accounts monthly.

Jamaica

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What I'm looking for

I'm looking for remote work supporting international teams, with flexible hours aligned to US and international business time zones. I'm available immediately and ready to learn and adopt company tools.

At Guardian Life Limited, I managed high-volume invoicing workflows, processing 200+ accounts monthly. I used Oracle, OIPA, Zendesk, and Microsoft tools to process and audit invoices, document interactions, and resolve billing inquiries and disputes.

At Key Insurance Company Limited, I handled customer calls and billing records, validated purchase orders, and responded to inquiries. Earlier, at Islandnet Communications, I managed accounts receivable and prepared invoices using QuickBooks, and improved record organization to reduce follow-up time.

Experience

Work history, roles, and key accomplishments

Billing & Accounts Receivable Administrator

Guardian Life Limited

Jan 2022 - Jun 2026 (4 years 5 months)

Managed high-volume invoicing workflows, processing 200+ accounts monthly with consistent accuracy. Investigated and resolved billing inquiries and disputes while maintaining clear communication to preserve strong relationships.

Oracle OIPA Outlook Microsoft Teams Zendesk Salesforce Microsoft Office CRM Invoicing Accounts Receivable Dispute Resolution Data Entry

Billing Clerk / Administrative Support

Key Insurance Company Limited

Mar 2020 - Dec 2021 (1 year 9 months)

Handled high volume of inbound customer calls, answering inquiries and resolving routine and complex service issues. Used 4D, Microsoft Outlook, and Teams to track, prepare, and process billing records.

Outlook Microsoft Teams Customer Service Billing Data Entry Purchase Order Validation

Accounts Assistant / Billing Officer

Islandnet Communications

Jun 2018 - Feb 2020 (1 year 8 months)

Managed accounts receivable and prepared invoices using QuickBooks, with manual billing reviews for special accounts. Audited billing files before submission, cross-referencing service records and supporting documents.