| Candidate Information | | Title | Credit Analyst Financial Analysis | | Target Location | US-FL-Jacksonville | | Phone | Available with paid plan |
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Click here or scroll down to respond to this candidatedantzlerbond@Sherry gmail.com Dantzler- Jacksonville, FL bond PHONE NUMBER AVAILABLEPROFESSIONAL SUMMARYExpert in financial analysis, knowledge of collections laws, proficiency with collections laws B2B collections, workout and recovery, bankruptcy, litigation and third-party placement. I managed over 9-million-dollar portfolio, managed AR for multiple business locations.WORK HISTORYCredit Analyst at Briggs Industrial Equipment01/1970 - 01/1970 (0 months)Trade history analysis Relationship building Credit policy management Risk assessment Monitoring credit limits Customer profile updates Communication between departments Microsoft Office proficiency Internet Explorerat04/2023 - 06/2024 (1 year)PowerPoint Word Processing Data Basis Leasing systems database 04 2023- 06 2024 Participated in regular meetings with internal stakeholders to discuss best practices for managing the organization s loan portfolio. Analyzed customer payment histories to assess credit risk profiles. Communicated regularly with borrowers throughout the application process.Asset Recovery Work Out Specialist at CIT TECHNOLOGY FINANCING SERVICES INC01/2000 - 12/2017 (18 years)Directly responsible for the recovery on uncollectable commercial accounts and overseeing the beginning and end process of recovering account dollars, in addition to working collections settlements, payment arrangements, transfer and assumption of accounts, skip tracing, reconciliation and placement, and review of seriously delinquent and charged off accounts for placement with outside collections agencies and litigation departments Outside Collection Agency (OCA) not only assisted in the managing of the placement process of uncollectible accounts with outside agencies Directly responsible for resolving customer complaints and problems for complaint department Produced monthly reports tracking complaint data and customer input Telephone collections of past due accounts up to including 30-, 60- and 90-days delinquent The Workout Group s my functions were multi-faceted, while working with each department for collections of Agreements from current to charge off This was inclusive of, but not limited to the settlement or recovery of CIT s investment Included in this process are vendors, attorneys, customers, outside agencies, and external funding sources My role working in the Outside Collection Agency (OCA) team is to not only manage the placement of uncollectible accounts with outside agencies, but also manage the recovery results of the collection agencies While assisting my role in the Collection Litigation team was to place high-dollar accounts with outside counsel for recovering the amount due on the lease(s) In addition to the above functions, worked closely and was responsible for working with both in-house as well as outside counsel on Defensive and Counter Claim matters Bankruptcy- While briefly assisting in the Bankruptcy department my duties were to process internal documents for placement with an assignedAR Specialist Credit Analyst at SUNTECKTTS11/2017 - Current (7 years)The Credit Analyst is responsible for assessing credit requests and producing a recommendation based on a variety of factors this involves a careful analysis of a client s financial information and trade history Using this information and best practices and methods, the Credit Analyst assigns a rating and establishes credit limits based on their assessment of the probability of default by the client Collection of portfolios over 15 million Responsible for collection and resolution of any issue that may delay payment of due invoices Built strong relationships with agents and customers thru verbal and written communication Work closely with independent sales agents to manage customer relationships Review and interpret consumer and commercial credit reports These tasks are extremely time-sensitive, which requires acute attention to details, organizational skills, and multitasking - closely monitor workflow processes and deliver efficient turnaround time Work closely with internal stakeholders to inform them about credit policy and the results of the risk assessment May work with customers as well to verify information and perform additional research on their financial and trade history in limited cases Assist with monitoring credit limits against outstanding receivables to mitigate risk Respond to incoming requests from other areas to update demographic information and billing requirements within existing customer profiles, as well as fielding general questions concerning the Credit Process Provide open communication regarding customers between all departments within company Perform additional tasks as assigned by the supervisor EDUCATIONUniversity Of NorthGraduated 1970Curriculum course studies English and Communicatio Concord Career CollegeGraduated 1994Medical Assistance CertificationSKILLSReconciliation, Negotiations,, 0 yearLANGUAGESEnglish, FluentSOCIAL NETWORKSFacebook, https://MeduoTwitter, https://ConnectedLinkedin, https://LINKEDIN LINK AVAILABLEABOUT MEI served in the militaryI have a drivers licenseI have management experience : 4 yearsI have a security clearance |
