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Click here or scroll down to respond to this candidateCandidate's Name
Professional with years of hands-on experience collecting outstanding debits quickly, effectively, and courteously while also successfully negotiating payment from a wide variety of business debtors.PROFESSIONAL EXPERIENCE:Consultant Opportunity:Looking For Space.com, New York, NYSales and Telemarketing, Temporary role 2024 Assistant in calling firms and companies looking to rent individual offices or groups of offices to other professionals. Phone and email support in a professional working environmentConsultant Opportunity:1199SEIU Benefit and Pension Funds, New York, NYResearch Analyst, Accounts Receivable, Temporary role 2023 Examine and validate the accuracy of the data to ensure that it produces meaningful information. Analyze data, upon collecting the data, using mathematical statistical and analytical models in excel. Prepare administer, review analyze benefit, and pension funds for employers. Process accounting adjustments, and run AES Reports, and SOP reports in V3.Consultant Opportunity:D.F. King, and Company, Inc, New York, NYAccounts Receivable Specialist, Temporary role 2022 Assisted in cash application, billing, and invoicing for team members daily. Contact customers via email and send reminder letters, aging report on a weekly basis. Resolving delinquent accounts for all customers over 30 days past due Expedites the resolution of unpaid customer accounts to maximize receivables.Counsel Press, Inc, New York, NYCollections Specialist 2019 - 2021 Contacting law firms for payment on services provided including filing fees. Phone and email support in a professional working environment. We have an attorney-based system with all the invoices going directly to their attention. I contacted the attorneys directly for payment on invoices, and they followed up with their clients. The law firm would also make direct payments to us by ACH payment, check or on our CP Client Portal.Consultant Opportunity:Modern Luxury; New York, NYCollections Specialist, Temporary role 2019 Resolving delinquent accounts over 90 days past due for a luxury magazine publisher. Phone and email support in a professional working environment. Work with my manager to make sure all accounts are reconciled. Processing all customer payments by doing cash application including credit cards.Consultant Opportunity:TemPostions Group of Companies New York, NYCollections Specialist, Temporary role 2018 Resolving delinquent accounts for all customers over 30 days past due Contact customers verbally and via email according to collection policies Expedites the resolution of unpaid customer accounts to maximize receivables. Assisted in cash application posting checks daily using great plains software. Worked on four divisions for TemPositions School Professionals, HR Staffing, Logistics & OfficeConsultant Opportunities:Brothers Supply Corporation; New York, NYAccounts Receivable Specialist, Temporary role 2017 - 2018 Resolved delinquent co-op, hotel and wholesale accounts over 30 days past due. Contacted tenants directly for the co-op to collect payments on overdue repairs due Lions Enterprises. Submit a daily report of all accounts pending balances and payments. Worked directly with bank, and trade references to establish new credit lines. Processing all customer payments doing cash application on quick books including credit cardsConsultant Opportunities:Wolters Kluwer, CT Corporation; New York, NYCollections Specialist, Temp 2016 2017 Daily review of aging reports to identify invoices that are approaching average collection periods. Contact customers verbally and via email according to collection policies. Monitor the percentages of aged accounts and establish levels of priority on delinquent accounts. Support cross-functional projects and teams. Provide accurate and timely reporting of performance metrics. Recommends settlement options to management for approval. Expedites the resolution of unpaid customer accounts to maximize receivables.Consultant Opportunities:ALM MEDIA PROPERTIES, LLC; New York, NYAccounts Receivable Specialist, Temp 2013 2016 Resolving delinquent accounts for all customers over 30 days past due. Submit a weekly report of all accounts pending balances and payments. Work with my manager to make sure all accounts are reconciled. Processing all customer payments by doing cash application including credit cards.EDUCATIONB.A., Business Administration/Accounting, Herbert H. Lehman College, Bronx, NYSKILLSAging Reporting, Financial Statements, AMI Accounting System, Vision Software, Advanced Excel, Microsoft Office, SAP, Blue Cherry, E-billing (Ariba), QuickBooks, AS/400, Great Plains Software, PeopleSoft, Oracle, Salesforce, Mas 200, JD Edwards (E1), and OnGuard |
