Jennifer Belaskas

Maintained accurate records of all financial transactions and updated customer accounts accordingly. Generated monthly aging reports to identify delinquent accounts and prioritize collection efforts. Negotiated payment plans with customers while maintaining positive relationships and reconciled discrepancies with the finance department.

Conducted daily interviews with customers to obtain details on auto accidents and preferred repair methods. Investigated claims for accuracy, fraud, and misrepresentation to ensure timely coverage. Collaborated with various external parties to ensure customer satisfaction and efficient claims handling.

Posted and reconciled incoming payments via check, ACH, and Wire transfers, including intercompany transactions. Performed collection duties on past due accounts while maintaining customer relations. Set up new customers in SAP operating system and applied terms and credit limits based on credit reports.

Prepared vehicle contracts for bank funding and examined vehicle titles for errors, preparing them for processing. Overlooked and posted vehicle deals to the DMS database. Reviewed salesmen commissions to ensure proper compensation.

Reconciled service, parts, and warranty schedules. Made journal entries for countless different forms of account maintenance. Reconciled the deposit for daily transactions.

Completed high school education, earning a diploma. Acquired foundational knowledge across various subjects.