Kimberly Darko
ACCOUNTS RECEIVABLE CASH APPLICATION at Wolverine Mat LLC- Claim this Profile
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Topline Score
Bio
Daniel Keister
I worked with Kim for over five years and could always depend on her work to be accurate, timely and complete. She was always on time and ready to tackle any challenges with a cheerful attitude and a determination to get things done. I could also depend on Kim to step up when others in our department were out. She jumped right in and produced at a high level when asked to take on new roles. I would recommend Kim for any Accounts Receivable, Credit and Collections or other Accounting and Finance position where you need a reliable and experienced professional.
Colleen Trapp
Kimberly is a highly motivated person with great attention to detail. She is a fast learner and is always willing to take on new duties or challenges completing tasks in expected time frame
Daniel Keister
I worked with Kim for over five years and could always depend on her work to be accurate, timely and complete. She was always on time and ready to tackle any challenges with a cheerful attitude and a determination to get things done. I could also depend on Kim to step up when others in our department were out. She jumped right in and produced at a high level when asked to take on new roles. I would recommend Kim for any Accounts Receivable, Credit and Collections or other Accounting and Finance position where you need a reliable and experienced professional.
Colleen Trapp
Kimberly is a highly motivated person with great attention to detail. She is a fast learner and is always willing to take on new duties or challenges completing tasks in expected time frame
Daniel Keister
I worked with Kim for over five years and could always depend on her work to be accurate, timely and complete. She was always on time and ready to tackle any challenges with a cheerful attitude and a determination to get things done. I could also depend on Kim to step up when others in our department were out. She jumped right in and produced at a high level when asked to take on new roles. I would recommend Kim for any Accounts Receivable, Credit and Collections or other Accounting and Finance position where you need a reliable and experienced professional.
Colleen Trapp
Kimberly is a highly motivated person with great attention to detail. She is a fast learner and is always willing to take on new duties or challenges completing tasks in expected time frame
Daniel Keister
I worked with Kim for over five years and could always depend on her work to be accurate, timely and complete. She was always on time and ready to tackle any challenges with a cheerful attitude and a determination to get things done. I could also depend on Kim to step up when others in our department were out. She jumped right in and produced at a high level when asked to take on new roles. I would recommend Kim for any Accounts Receivable, Credit and Collections or other Accounting and Finance position where you need a reliable and experienced professional.
Colleen Trapp
Kimberly is a highly motivated person with great attention to detail. She is a fast learner and is always willing to take on new duties or challenges completing tasks in expected time frame
Experience
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Wolverine Mat LLC
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United States
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Construction
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1 - 100 Employee
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ACCOUNTS RECEIVABLE CASH APPLICATION
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Oct 2021 - Present
• Bill customers twice for rental and sale of construction mats• Email and call customers on past due invoices• Apply payments to customers invoices, make bank deposit • Bill customers twice for rental and sale of construction mats• Email and call customers on past due invoices• Apply payments to customers invoices, make bank deposit
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JOST International
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United States
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Accounts Receivable Collections Specialist
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Sep 2018 - Oct 2021
• Posts customer payments by recording cash, ACH/Wire, checks, and credit card transactions• Contact customers for payments, change credit limits and credit terms• Billed customer invoices through portals• Perform collection follow up on credit risk accounts with significant past due amounts • Address short and over payments• Work with sales and senior management to resolve accounts discrepancies • Posts customer payments by recording cash, ACH/Wire, checks, and credit card transactions• Contact customers for payments, change credit limits and credit terms• Billed customer invoices through portals• Perform collection follow up on credit risk accounts with significant past due amounts • Address short and over payments• Work with sales and senior management to resolve accounts discrepancies
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Credit Collections Specialist
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May 2014 - Sep 2018
• Specialized in billing/pricing issues with our to 20 customers • Interacted with customers to resolve outstanding issues• Regularly reviews customers credit worthiness and allowable credit limits• Enlisted the efforts of sales and executive management when to accelerate collections • Specialized in billing/pricing issues with our to 20 customers • Interacted with customers to resolve outstanding issues• Regularly reviews customers credit worthiness and allowable credit limits• Enlisted the efforts of sales and executive management when to accelerate collections
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Education
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1987 - 1991
Forest Hills Northern High School
12
Community
