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Verifiable efficiency in collecting your outstanding invoice balances.
Excellent communication and interpersonal skills.
Handling portfolios up to 22 Mil per month, I usually clear things up within 2 months.
Some expertise of financial statement analysis, credit scoring.
Strong problem-solving abilities and attention to detail.
Maintain and update customer portfolios with accurate data.
Ease in learning new software programs.
Advanced negation skills and good decision-making skills in fast moving scenarios.
Congenial and Respectful, Professional.
resourceful, Energetic, Bubbly, positive career attitude, goes above and beyond average standards.
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Background Expertise:
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Full scale of A/R and Collections Processes including preparation of the Company’s daily Bank Deposits along with daily accurate Cash Applications which involve over 200 Invoice line items per remittance.
Accurate Data Entry into the EXCEDE and PROCEDE to process payments.
Software Programs.
Regular use of Excel for Statement and for creating customized repayment agreements.
Loaded administrative duties, heavy phone, swift key entry, 10 key using excel allows for quick totals and revisions.
Daily use of CardPointe to apply and adjust Journal entries.
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Education:
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Foothill College – Los Altos, CA Brush up Math, Social Trends and Sociology.
Fair Debt Collections – Continuous Certification, most recent was August 2021.
Customer Retention/ Customer Satisfaction – Classes taken on the ongoing basis.
Myers Briggs Seminars – Strengthening the world style to suit certain personalities.
Dunn and Bradstreet Training for Credit line evaluations and Deciphering Reports.
15 + years of Credit and Collections expertise for high Visibility Accounts.
10 years of accumulated Order Processing and Order Entry responsibilities, Inside Sales.
* we can talk more abut the other great skill sets I have gained over the years such as Order processing and Order Entry and processing daily bank items such as checks, wires and EFT receivables.
Cash Applications and Credit adjustments.