Candidate Information Name Available: Register for Free Title Accounts Receivable Customer Service Target Location US-IL-Lisle Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Receivable Customer Service Hammond, IN Accounts Receivable Customer Service Chicago, IL Customer Service Accounts Receivable Chicago, IL Customer Service Accounts Receivable Orland Park, IL Accounts Receivable, Customer Service, Cash posting Round Lake, IL Customer Service Accounts Receivable Waukegan Accounts Receivable Receivables Chicago, IL

Candidate's Name
Cell:PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEACCOMPLISHMENTSProviding exceptional customer service for over Street Address  yearsWhile at Gordon & Rees, I reduced the over Street Address  and over 120 days receivables for the Chicago office by 40% within the 1st year of handling (year ending 2017).Developed new and effective procedures for billing/handling rejected invoices and addressing appeals to reductions made by the carrier (e-billing) to ensure maximum recapture of funds (Gordon & Rees, O'Hagan Meyer).While at Gordon & Rees, minimized revenue loss with expert credit analysis & collections.Contacted clients and reduced unapplied cash for the Chicago office by 33% within the 1st year of employment at Gordon & Rees (year ending 2017).PROFESSIONAL EXPERIENCEForan, Glennon, Palandech, Ponzi & Rudloff (Temp. Assignment)Feb 2023 to February 2024 (1 year)Accounts Receivable SpecialistInsurance defense: Domestic & Lloyds of London.Cash applications: Posted credit card payments, bank wires, ACHs and unapplied cash (contacted clients for payment allocations). Contacted clients regarding aged receivables.B2B collections for various clients, credit analysis, establishing credit limits.Handled accounts receivable, cash applications & billing discrepancies (unapproved rates, expense, timekeeper).Billing: Printed/distributed draft bills, submitted invoices and appeals to reductions into the various e-billing platforms, researched/analyzed multi-party billing.Handled billing issues/resolutions, addressed rejections. Familiarity with e-billing procedures, e-billing platforms, updating budgets.Extensive experience with Juris software.O'Hagan Meyer (Temp. Assignment)Feb 2022 to Dec 2022 (10 months)Accounts Receivable CoordinatorInsurance Defense: Accounts receivable, submitted appeals to reductions (rates, unapproved timekeepers, etc.) Client credit risk and collections analysis.Mentoring AR assistants, acting supervisor.Cash applications: Credit card payments, bank wires, ACHsResearched unapplied cash, payment allocations, identified application for bank wires, ACHs. Cash applications: Credit card payments, bank wires, ACHsMet with attorneys to review WIP, AR's, client unapplied cash and trust reports.Billing: Printed/distributed draft bills, submitted invoices into the various e-bill platforms, monitored e-billed invoices. submitted appeals to reductions into the various e-billing platforms, researched/analyzed multi-party billing.Extensive experience with Juris software.Candidate's Name
Gordon & Rees, LLPMay 2016 to November 2021 (5 yrs, 7 months)Accounts Receivable SupervisorLloyds of London insurance defense and domestic insurance defense.Supervised team of 4 collectors. Client credit risk and collections analyses; contacted clients to resolve billing issues delaying payment of outstanding invoices.Handled credit card payments, bank wires, ACHs and unapplied cash.Insurance defense: addressed SIRs (insured & carrier portions) with various carriers.Provided weekly and monthly WIP reports, financial statements, AR analysis & review.Billing: Handled e-billing issues, rate discrepancies, budgets, timekeeper approval, addressed rejections, reductions, submitted appeals including rate exceptions & unapproved expenses. Familiarity w/multi-party/complex billing.Extensive experience with Aderant Expert, Expert Image and ARCS software.Baker & McKenzie (Temp. Assignment)September 2014 to May 2016 (1yr, 8 months)Accounts Receivable SpecialistHandled client relations & collections of high-volume clients, handling a portfolio of $13.5M - international collections (London, Paris, Rome, Dubai, Hong Kong, Singapore).Contacted clients regarding aged receivables.Billing: Submitted invoices & appeals to reductions electronically. Billing & payment reconciliations, contacted clients for payments, provided copies of invoices, addressed client reductions.Met with attorneys to review AR's, e-billing issues, monthly collection reports.SAP and Elite experience.Swanson, Martin & Bell, LLPJuly 2007-Sept 2014 (7yrs, 2 months)Receivables SpecialistInsurance Defense: Addressed client reductions (rate discrepancies, unapproved expenses, unapproved timekeepers).Client customer service: Internal collections & B2B collections for various clients, collections & credit risk analysis, established credit limits, contacted clients regarding aged receivables. Extensive RainMaker experienceSent monthly collections summaries to partners, coordinated collections meetings with partners, addressed invoice reductions, rejections, rate discrepancies, etc.Monthly collections averaging $350,000 in collections-assisted payments received January through October 2014. Maximum achieved $1.2M in December 2014Software:Elite, Juris, SAP, Aderant, ARCs, TABS, RainMaker, Lexis Nexis, Microsoft Office Suite (Excel, Word, Outlook). E-billing websites: Legal X, Serengeti, Tymetrix, Counsel Link, Passport, etc.UNIVERSITY OF ILLINOIS, Chicago, IL  Bachelors Degree in Business Administration