WEBVTT 1 00:00:00.210 --> 00:00:01.550 Hi, my name is Avez Kazi. 2 00:00:01.550 --> 00:00:04.700 I graduated from NJIT, class of 2017. 3 00:00:04.700 --> 00:00:06.280 line:15% I currently work at Hewlett Packard 4 00:00:06.280 --> 00:00:08.483 line:15% Enterprise Financial Services Company. 5 00:00:08.483 --> 00:00:11.890 line:15% And I am a customer account specialist, 6 00:00:11.890 --> 00:00:14.710 line:15% which means I manage a bunch of global accounts 7 00:00:14.710 --> 00:00:16.430 and I work on the billing process for them, 8 00:00:16.430 --> 00:00:18.330 so I help send them invoices and make sure 9 00:00:18.330 --> 00:00:21.740 that they are receipted and properly applied on our end. 10 00:00:21.740 --> 00:00:26.740 line:15% We are a leasing company, so we sort of finance 11 00:00:27.648 --> 00:00:30.848 line:15% a bunch of the equipment that a lot of big companies 12 00:00:30.848 --> 00:00:33.053 line:15% work with on a daily basis. 13 00:00:34.296 --> 00:00:37.994 A lot of the accounts receivable function, 14 00:00:37.994 --> 00:00:40.640 basically we have all these contracts out 15 00:00:40.640 --> 00:00:41.960 with a lot of global companies, 16 00:00:41.960 --> 00:00:44.074 and I work in the global division, 17 00:00:44.074 --> 00:00:47.630 which manages accounts that are very well known, 18 00:00:47.630 --> 00:00:49.230 some of the bigger accounts like Deloit, 19 00:00:49.230 --> 00:00:51.348 line:15% which is a huge accounting firm, 20 00:00:51.348 --> 00:00:54.420 line:15% and other big companies, they have leases with us, 21 00:00:54.420 --> 00:00:57.350 line:15% and my role is to kinda make sure 22 00:00:57.350 --> 00:00:59.400 line:15% that they're paying their monthly payments, 23 00:00:59.400 --> 00:01:02.100 and in order to do that, they just need to have 24 00:01:02.100 --> 00:01:04.150 all the right information so that 25 00:01:04.150 --> 00:01:06.771 they can make those payments and so that they know 26 00:01:06.771 --> 00:01:08.750 that it's being applied in the right way. 27 00:01:08.750 --> 00:01:10.530 So that can be complicated when you have 28 00:01:10.530 --> 00:01:14.154 thousands and thousands of leases and you have assets, 29 00:01:14.154 --> 00:01:18.070 line:15% you have so many different times involved in those leases, 30 00:01:18.070 --> 00:01:19.701 line:15% so it's hard to manage. 31 00:01:19.701 --> 00:01:23.620 line:15% So my job is to kind of organize that data, 32 00:01:23.620 --> 00:01:26.240 line:15% send it to them in a very straight forward way, 33 00:01:26.240 --> 00:01:28.060 make sure that everything is incorporated, 34 00:01:28.060 --> 00:01:30.474 everything is included, and make sure 35 00:01:30.474 --> 00:01:31.430 that they're getting billed the right amount, 36 00:01:31.430 --> 00:01:34.335 and then just sending that information to them 37 00:01:34.335 --> 00:01:35.460 and trying to push them along 38 00:01:35.460 --> 00:01:37.560 and see if they can pay those out. 39 00:01:37.560 --> 00:01:40.309 Typically, with these large scale customers, 40 00:01:40.309 --> 00:01:42.698 they are able to pay out the leases, 41 00:01:42.698 --> 00:01:46.922 line:15% because they've contractually agreed to paying them out. 42 00:01:46.922 --> 00:01:49.570 line:15% It's just a matter of getting the information 43 00:01:49.570 --> 00:01:51.970 line:15% that can be challenging, so my job is just 44 00:01:51.970 --> 00:01:54.750 line:15% to put that information together for them 45 00:01:54.750 --> 00:01:57.450 and send it over and make sure that they pay them out.