Leslie Davila

Clearing invoices with the proper percentage Reaching out to vendors via email or phone to get invoices Checked that credit card payments were made correctly

Administrative Assistant at Dispatch wrecker service (2024-07 – Present)

• Clearing invoices with the proper percentage
• Reaching out to vendors via email or phone to get invoices
• Checked that credit card payments were made correctly
• Checked the board and made sure the deadline is reached for the week

Account Manager at United Auto Credit Corporation (2022-10 – 2024-05)

• Taking inbound and making outbound calls
• Verifying customer account information
• Took payments and/or created payment arrangements
• Provided deferments as needed
• Coached customers on per diem, arrangements, voluntary surrenders, trade-in process, and insurance claim process
• Provided title information as needed

Patient Access at Arlington Memorial Hospital (2021-04 – 2022-09)

• Registered patients and collected identification
• Verified insurance information
• Collected payments
• Explained consent forms
• Updated patient and insurance data in system

diploma in billing & coding – Concorde career college (2019-11)

diploma – Arlington heights high school (2004-05)