Judi Nightingale
@judinightingale
Experienced Accounts Receivable Specialist with a focus on financial accuracy.
What I'm looking for
I am an experienced and dedicated Accounts Receivable Specialist with over 10 years of expertise in financial reconciliation, collections, and customer service. My commitment to reliability and accuracy has been recognized throughout my career, and I pride myself on my strong attention to detail. I possess advanced proficiency in accounting software, including Sage Business Vision, QuickBooks, and NetSuite, which has enabled me to achieve optimal recovery rates and build strong client relationships.
In my recent role at Centricity Research, I conducted full reconciliation of accounts, significantly reducing discrepancies and ensuring compliance. I managed invoicing and collections, achieving a remarkable 90% recovery rate on overdue accounts. My previous experiences have equipped me with the skills to handle customer inquiries effectively and collaborate with sales teams to enhance customer satisfaction. I am passionate about leveraging my skills to contribute to a dynamic team and drive financial success.
Experience
Work history, roles, and key accomplishments
Accounts Receivable Specialist
Centricity Research
Nov 2023 - Jul 2024 (8 months)
Conducted full reconciliation of accounts, reducing discrepancies and ensuring compliance. Managed invoicing and collections, achieving a 90% recovery rate on overdue accounts.
Customer Service Representative
Sling-Choker Mfg.
Jul 2022 - Dec 2022 (5 months)
Provided excellent customer service by handling quotes, orders, and inquiries. Collaborated with sales representatives to address customer needs and enhance satisfaction.
Accounts Receivable Admin / Billing Co-ordinator
Custan Foods
Mar 2021 - Sep 2021 (6 months)
Managed full-cycle accounts receivables, including debit/credit memo application and collections. Surpassed collection targets, contributing to enhanced cash flow.
Accounts Receivable Admin / Customer Service/ Order Entry
Crescent Oil Company of Canada
Jan 2007 - Mar 2020 (13 years 2 months)
Minimized loss by negotiating payment terms, achieving a 90% recovery rate. Distributed over 2,000 invoices monthly and processed payments up to $50,000.
Education
Degrees, certifications, and relevant coursework
CDI College
Diploma, Business Administration/Accounting
Completed a comprehensive program focusing on business administration and accounting principles. Gained foundational knowledge in financial management and record-keeping.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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