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Revenue Supervisor Resume

Atlanta, GA

SUMMARY:

  • Member of core team who lead in the development, testing, and implementation of a new billing system; successfully deployed the new system within plan and budget.
  • Oversee revenue operations including billing, remittance, payment processing/collections, credits, chargebacks, and churn.

TECHNICAL SKILLS:

  • Microsoft Great Plains, FRX, Kwiktag (AP workflow software), Microsoft Excel, Microsoft PowerPoint, Google Docs, Salesforce.com, Oracle, QuickBooks
  • Monthly Closings, Process Improvement, Problem Solving, Data Analytics, Merger and Acquisitions,
  • System Implementations, Banking & Bank Reconciliation, Balance Sheet and Income Statement Reconciliations, Accounts Payable & Receiveable, General Ledger Journal Entries, Staff Training & Supervision

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

REVENUE SUPERVISOR

Responsibilities:

  • Member of core team who lead in the development, testing, and implementation of a new billing system; successfully deployed the new system within plan and budget.
  • Oversee revenue operations including billing, remittance, payment processing/collections, credits, chargebacks, and churn.
  • Network with key contacts outside of own area of expertise to identify areas for increased efficiencies and productivity, resulting in lower costs, increased revenues, and a better customer experience.
  • Lead the work on complex issues where analysis of situations or data requires an in - depth evaluation of various factors; Exercise judgment in selecting methods, techniques, and evaluation criteria for obtaining results.
  • Perform account reconciliations and general ledger entries; Perform flux analysis .
  • Perform cash flow analysis and revenue forecasting.
Confidential

STAFF ACCOUNTANT

Responsibilities:

  • Responsible for processing of Accounts Payable and communicating with vendors and business leaders to achieve accurate and timely invoicing and payment.
  • Manage Accounts Receivable for 20,000+ accounts; make general ledger journal entries; balance A/R against merchant deposits; review of A/R processes to ensure accuracy and efficiency.
  • Responsible for the preparation of General Ledger journal entries in a timely manner for month-end closing.
  • Responsible for preparation and reconciliation of balance sheet and income statement accounts.
  • Responsible for reconciliation of monthly bank statements.
  • Heavily involved in conversion from in-house billing system to new billing system, Zuora; led team of 6 in testing; communicated effectively with project manager.
  • Prepare revenue forecast reports and complete daily review of billings against plan.
  • Prepare and submit monthly financial statements to lending institution.
  • Assist in transferring of accounting data and procedures from one company to another due to acquisition.
  • Manage customer accounts whom participate in the USAC Schools and Libraries E-Rate program.
  • Diplomatically resolve customer complaints and billing matters in a respectful and efficient manner.
  • Review and maintain internal processes and procedures to ensure accuracy and efficiency.
Confidential

Customer Service Representative

Responsibilities:

  • Diplomatically resolve customer complaints and billing matters in a respectful and efficient manner
  • Review and maintain internal processes and procedures for accuracy and efficiency
Confidential, GA

Accounting clerk/finance assistant

Responsibilities:

  • Responsible for processing all customer finance contracts; receipting money; costing out of after-market products; verifying that all documents are completed to full accuracy.
  • Preparation of weekly and monthly reports regarding new and used car inventory, accounts payables, and accounts receivables.
  • Responsible for preparation and reconciliation of balance sheet and income statement accounts.
  • Responsible for reconciliation of monthly bank statements.

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