Sherry Stern has over 10 years of experience in customer service, billing, and debt collection. She has strong skills in QuickBooks, Excel, Word, and data processing. Her previous roles include accounts receivable specialist, account analyst, human resources coordinator, and bookkeeper. She has expertise in insurance billing software and negotiating payments.
Seeking a project management position. Experienced in implementation of safety recalls; also assisted with leading the Takata airbag nationwide safety recall program. Experience in mediation and proficient in all Microsoft Office software. Excellent bilingual conversational and interpersonal skills; type 75 words per minute with accuracy.
Seeking a project management position. Experienced in implementation of safety recalls; also assisted with leading the Takata airbag nationwide safety recall program. Experience in mediation and proficient in all Microsoft Office software. Excellent bilingual conversational and interpersonal skills; type 75 words per minute with accuracy.
Seeking an executive role in the automotive industry. Have experience in the implementation of safety recalls; also led the Takata airbag safety recall; experienced in mediation. Seeking a comparable position to my previous experience with Impartial Services Group and Stericycle - both in Irving,Texas, preferrably in the Las Colinas area. Currently seeking a position in project management.
1. Sherry R. Stern
95E Edinburgh Ln ♦ Lakewood, NJ ♦ 908-872-7971♦ sherry.stern83@gmail.com
Extensive experience in customer service, specializing in third party billing and debt collecting for
multiple venues. Very personable, with strong computer skills. Ability to multitask and thrive in fast
paced environments. Excellent leadership and communication skills. A take-charge individual. The
office “Go-To” girl.
QUALIFICATIONS
• Strong background in QuickBooks, Excel, Word, Internet, Data Processing
• Highly inquisitive, creative and resourceful with experience in Customer Service
• Expertise in insurance company billing using software common to the industry
• Strong communication, reasoning skills and problem solving skills
PROFESSIONAL EXPERIENCE
Accounts Receivable Specialist, August 2014- Present
Carousel of Home Care Inc., Freehold NJ
• Billing and collection of insurance company and patient receivables
• Expertise in insurance company billing, in their associated software
• Direct communication with patients and aides regarding financial matters
• Negotiation of current and delinquent payments from all sources
Account Analyst, July 2010– August 2012
Keystone Financial Services, Brick, NJ
• Billing and collecting for hospitals
• Contacting patients and negotiating payments
• Corresponding with insurance companies
• Verifying property value via interaction with tax assessor
Human Resource Coordinator, December 2009– May 2010
Secova, Wall, NJ
• Fielded a high volume of calls maintaining a positive demeanor
• Provided critical information
• Primary benefit eligibility
• Communicated with managers
Bookkeeper, June 2006 – August 2008
Holiday City Organization, Toms River, NJ
• Managed company wide payroll services for all employees
• Handled resident accounts, fees and association costs
• Data analysis and billing of over 1,000 residents
• Received, organized, and compiled data for review and analysis
• Communicated with management as required
• Conducted monthly meetings with residents to ensure customer satisfaction
EDUCATION: Lincoln High School, Brooklyn, New York