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PHONE NUMBER AVAILABLEEMAIL AVAILABLEEXPERIENCE:City Capital NY, LLC - (MCA) May 2019  PresentUnderwriter / UCC Specialist Bal Harbor, FLFinancial vetting of all merchant applicationsLead operation financial StrategistOversee and manage all Accounts Receivable activitiesOversee and manage all CollectionsLead Legal Contractual DisputesManage all outside 3rd party collection agenciesLead and Manage End of Month Closing ProcessRefer and manage all generated UCC1 / UCC3Lead monthly financial reportingCreate, implement and oversee all department policiesLead monthly departments status and strategy meetings.Manage a team of 10 employeesULMA FORM WORKS, INC. February 2015  May 2019Credit Collection Manager Fairlawn, New JerseyMinimized financial exposure on credit customer portfolioReduced accounts receivable DSO from 172 days to 95 DaysAveraged 70-85 of calls per dayManaged a portfolio of 1,500 accountsConducted monthly collection briefingsPerformed full cycle collections processProcessed credit applications for new potential credit customersImplemented credit vetting processes and procedures  late fees by % of age of defaulted balances, financial ratios, filed customers UCC filings, and listed referencesMonitored and referred delinquent accounts to third party collection agencies  Determined jointly with third party collection agency to escalate balances to legal statusImplemented cash management processesOversaw and approved all daily accounts receivable salesParticipated in monthly customer field visitsCreator and Chair of Risk Committee with the goal of evaluating flow of business with defaulted active customer accountsMonthly risk committee reporting  reviewed company financial forecast and progress reportProcess litigated defaulted accounts and determined action to be takenImplemented pre-lien and lien processProcessed lien final waivers once account balance was settledReported monthly credit  accounts receivable activity to company headquarters, located in SpainTANNER BOLT & NUT, CORP. July 2012  January 2015Collection Manager / Bookkeeper Brooklyn, NYMinimized financial exposure on company credit customer portfolioMinimized accounts receivable DSO from 135 Days to 66 DaysAveraged 100 of calls per dayManaged a portfolio of 2,500 accountsConducted monthly collection team meetings in order to target prioritiesProcessed credit applications for new potential credit customersImplemented of credit processes and proceduresMonitored referred delinquent accounts to third party collection agenciesPerformed accounts reconciliation, collections, daily cash receipts, bank account reconciliation, journal entries, misc. cash receipts, monthly sales tax adjustments, monthly cash flow reporting, monthly accounts receivable reportingOversaw and approved all daily accounts receivable salesPerformed monthly meetings with outside sales teamProcessed chargebacks within required timeframeImplemented their cash management processesPerformed UCC filings and lien bonds processingA.L. EASTMOND AND SONS, CORP. September 2009  June 2012Credit & Collection Manager Bronx, NYManaged and coordinated cash and accounts receivable accountsImplemented of company credit & collections policies & proceduresPerformed accounts reconciliation and daily cash receiptsManaged a portfolio of 4,800 customersEstablished lines of creditPerformed full cycle collections processBieler Roofing Supply, Inc. March 1989 - September 2005Credit & Collection Asst. Mgr. Miami, FLProcessing of Customers Credit ApplicationsCollection CallsMonitoring Company Credit Portfolio DSOCoordinate and conduct monthly meetings with Sr. Management / Sales TeamRefer Delinquent Status Accounts to Third Party Collection AgenciesAssist on the Litigation Process on the Defaulted AccountsAssist on yearly company AuditsEDUCATION:New York University, New York, NYBachelor of Arts in International BusinessMajor: FinanceSKILLS:Microsoft Office, Excel (pivot tables & VLOOKUPs), AS400, SAP, Oracle, Peachtree, ERPBilingual: Spanish