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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLEPHONE NUMBER AVAILABLE-Business Home Phone NumberObjective: To benefit an organization that can use an articulate enthusiastic credit and collection professional with an outgoing personality as well as exceptional communication and organizational skills who offers a proven ability to establish and maintain effective relationships.Education:National Association of Credit Management-1977Employment HistoryCommunity Financial Service Center Corp 04/2010- Present Senior collections Analyst/Risk Management Full-Time Duties: Im currently in charge of 100 plus stores in the New York & New Jersey areas Daily duties are to collect on all Bounced checks, business, personal and money orders also counterfeit checks and Money orders. Turning cases over to the attorneys for further legal Action. Also responsible for collecting daily, weekly and Monthly information on our tellers in our New York & New Jersey Stores on their daily activity Cashing checks Also business to Business Collections Daily. Also I Monitor all of our tellers daily transactions with our customers and submit weekly and monthly risk Management reports to upper management to show the plus and minus activity in our stores.Case Tracker / Smart Collect Systems & Excel used Daily. Working for various companies at home as an outside Credit & collections specialist 01/2006-04/2010Collecting on Business to Business TransactionsReconciliation and Maintenance of accountsResearching and Collecting on Customer deductionsRecovery Specialist, Put Orders on Credit Hold,Release orders Skip tracing, Letters of Credit, EDI,Heavy Garment Industry Exp Analyzing customer payment history to evaluate credit worthiness Heavy Chargeback and Factoring Experience/Accounts payables Heavy Chain Stores and specialty stores collection experience Dates 09/2000-12/04Verizon Wireless-Full Time Collector ADECCO TEMP AGENCY Cash applicationDaily correspondenceAssisted over 1200 Verizon wireless customers daily Inbound and outbound callsDaily quotasCacs, Access systemDates 09/2000-12/04Verizon Wireless-Full Time Collector ADECCO TEMP AGENCY Cash applicationDaily correspondenceAssisted over 1200 Verizon wireless customers daily Inbound and outbound callsDaily quotasCacs, Access systemFast pace environment/ heavy overtimePayment ArrangementsFast pace environment/ heavy overtime PaymentArrangementsSpecified Technologies, Inc.01/2000-09/20001500 calls weeklyPast due accounts 31-120 DaysProvided copies of invoices and podsMarkdown and Sales allowancesNon-factored company, Sap and J D Edwards Experience Collateral accounts, Audio Dialing SystemDunn and Bradstreet credit reportsShipping violations/freight claims,Analyze charge backs monthly such as shortages, pricing, freight & returns Aged AR monthly ensuring timely, complete, and accurate information Referred accounts to outside collection agency J P MORGAN CHASEFull Time Collector 03/95-12/99 Adecco Temp Agency Handled inbound and outbound calls daily 1500 calls 120 days past due accountsHigh Risk recovery unitMasterCard and visa select division credit lines over 25,000 Audio dial/Monthly quotasDaily correspondenceRecovery of bad checksBi-lingual collections (Spanish)Prior ClientsSue Britt, Lloyd Williams, Izod and Fair-field -Noble, NYPL, Juilliard School of music, Double Click, Bankers Trust, Citibank, Ambassadors factors, Bernard Sands, Video Review, Credit Clearing House, Rosenthal & Rosenthal Factors, Cooper Electric Supply Company and One Police Plaza. Computer Experience: Office AdministrationAccounts ReceivablesMas 90Mas 200Mas500Accounts payablesAccessPower pointMulti-phones (Receptionist)OracleOutlookExecutive AdminMicrosoft wordSAPAdministrative skillsJ D EdwardsClerical skillsCharge Backs Analyst SpecialistMS Excel-pivot TablesV-look upsCash ApplicationAS400 |
