Lifestyle

Moto & Powersports

Music

Outdoor

Surf

Swim

Playing and writing music

would love the opportunity to become a Planner for Rip Curl

Accounts Receivable Specialist

•	Managed all past due (Over 30) Accounts and provided daily Excel reports.
•	Utilized internal and external relationships to drive revenue retention.
•	Audited and performed bank reconciliations.
•	Answered billing calls, processed credit card payments, and enrolled clients in auto pay.
•	Single-Point-of-Contact (SPOC) - lead resource planner for various projects.
•	Reconciled product billing for 140 clients on Hosted Exchange.

Inside Sales Administrator

•	Appointed key contact on new strategic project with McAfee.
•	Successfully courted and converted more than 75% of leads from project.

Accounts Receivable Specialist - A/R - Inside Sales Admin

Account Services – Customer Service Coordinator
•	Reported to the Vice President, Client Account Services.  Part of a team responsible for collections, billing, customer service, and credit.
•	Required to develop new role of client liaison and administrator of software used to track client billing questions and disputes in a “help desk.”
•	Created daily, monthly, and quarterly reports to track and analyze individual metrics that were provided to management.
•	Responsible for initial client contact as well as final client follow-up to ensure timely and complete resolution to billing issues.
•	Interacted with supervisor, colleagues, and team members to create, implement, and communicate periodic changes to the help desk program.

Account Services - Customer Service Representative

Accounting Specialist (A/P)

•	Solely responsible for all Ohio DC payables as well as one of two corporate offices in Long Beach, CA.
•	Processed 200 – 300 invoices per week; with double-digit allocations to various cost centers and projects on shipping bills.
•	3-Way Match used for Invoice Processing as well as proper GL coding and approvals.
•	Prioritized processing according to terms and discount opportunities.
•	Processed journal entries for physical inventory as part of month-end closing.
•	Provided Aging Report and handled weekly check runs.

Accounting Specialist - Accounts Payable - A/P

Area Operations Center – Coordinator
•	Held Assistant Lead role for one of the teams within our department. Responsibilities included but were not limited to: resolving escalations, assisting team mates, and coordinating work flow, and leading meetings.
•	Ensured timely and accurate processing of equipment orders and service requests.
•	Utilized proprietary software to ensure that all requests were processed timely and in accordance with specific contractual requirements and compliance guidelines.
•	Utilized listening skills, call sequencing model, and other resources to effectively reduce average handling time (AHT) and customer satisfaction.
•	Regularly recognized for providing superior call quality.

Area Operations Center Coordinator - Financial Services Representative - Collections

Find out detailed information about Christopher Oltman,  in Brea, CA

Christopher Oltman: in Brea, CA

Christopher Oltman

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