Maria Crowder

Maria Crowder

Collection And Billing Specialist @ DataBank

About Maria Crowder

Maria Crowder is a Collection and Billing Specialist at DataBank, Ltd. in Dallas, Texas, where she has worked since 2019. She has extensive experience in customer account management, dispute resolution, and financial operations across various roles in the fitness and education sectors.

Work at DataBank

Maria Crowder has been employed at DataBank, Ltd. as a Collection and Billing Specialist since 2019. In this role, she is responsible for handling customer inquiries and dispute resolutions in an accurate and timely manner. Her expertise includes managing customer account information and processing customer orders to billing. Prior to her current position, she worked at DataBank as an Accounts Payable Clerk from 2018 to 2019, where she gained experience in financial operations.

Education and Expertise

Maria Crowder holds a Bachelor’s Degree in Marketing from Wingate University, which she completed from 2006 to 2009. She also earned a Master of Business Administration (M.B.A.) in Finance from the same institution between 2010 and 2013. Additionally, she studied Russian Law, Legal Studies, and Jurisprudence at K.S.A.E.L., obtaining a Bachelor’s Degree from 2002 to 2007. Her educational background supports her expertise in financial management and customer account operations.

Background

Maria Crowder has a diverse professional background that includes various roles in finance and coaching. Before joining DataBank, she worked at US Fitness Holdings, LLC as an Accounts Payable Specialist and Group Exercise Instructor from 2015 to 2018. She also served as a Business Operations/Assistant Swimming Coach at Wingate University for one year. Her early career included a position as a Graduate Assistant at Wingate University from 2010 to 2013 and a summer internship at Queen Associates in 2011.

Achievements

In her current role at DataBank, Maria Crowder specializes in reconciling discrepancies and ensuring timely payments from customers. She conducts analyses of customer payment application discrepancies, which enhances the accuracy of financial transactions. Her previous experience in accounts payable and customer service roles has contributed to her ability to effectively manage customer accounts and resolve disputes.

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