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PHONE NUMBER AVAILABLE cellEMAIL AVAILABLEAccounts Receivables/Credit Analyst ManagerResults oriented credit collections/analyst offering over 20 years of solid career experience.Experienced in restructuring Accounts Receivable Departments to improve efficiency that results in increasing the companys profitability. While consistently reaching and exceeding goals,broad based expertise building internal and external relationships and conducting contract negotiations.Core Experience Project Management Collections Manager Accounts Management Accounting and Bookkeeping Collections Operations/Management Billing and Invoicing Pre-foreclosure Manager Excellent Skip TracingCareer PathCanaan Food PantryInventory control managerBMO Harris BankCustomer contract reconditioning department2/13  9/17Reconciling past due mature mortgage loans and collections any past due accountsMaking calls to rectify any and all outstanding debt while finding a solution to honor contrail obligation.Stanley Security Solutions - Naperville, IlDistrict Accounts Operations Management:12/2007 - 5/2009Restructuring Accounts Receivables/Collection Operations, for Stanley the Tool CompanysSecurity Division, hired as a temporary private self-employed independent sub-contractorto assist on a yearend closing project collecting pre-existing clients debts during a large corporate merger, which resulted in a 62% A/R reduction in past due invoices in my assigned District the first month of employment. I was promoted in March 2008 and asked to reorganize their East Coast District. This resulted in the restructuring of Stanley Security Solutions protocol in the company A/R Operation.NCO Financial - North Aurora, ILAccounts Manager:9/2002 - 9/2007Consistently met desk goal up to $30,000 per month in fee, collected up to $1.4 Million per year. I was successfully in 7 different departments and with 10 different clients. 3-time Top Gun award winner program. Working with consumers and businesses on past due debt owed to clients, keeping accurate and updated records on all clients accounts, checking updating CBR and loan references, reporting all payments, and providing clients with weekly status reports.ACC International - Schaumburg, ILCollection Specialist:01/2001 - 5/2002Spearheaded a portfolio of specific accounts and evaluated the financial viability, of both new and existing accounts to establishing appropriate credit limits. Assessed and counseled clients in defining plans to eliminate debts. Consistently resolved collection uses. Accounts ranged from 90 to over 120 days with 81% success rate.RRS - Bensenville, ILCollection Recovery Supervisor:03/1999 - 12/2000Effectively explaining the procedures as well as giving alternative options to pre-foreclosure customers. Worked with clients and find a solution in resolving all their debts. Responsible for over 2600 accounts, within the first two weeks of employment I collected over $2 Million in payments on foreclosed accounts. Handled all clients billing, past due accounts, posted invoice payments, tracked clients payment cycle, inventory for fleet auto leasing, and check coding. Worked with legal counsel on collection issues, processed collections, posted General Ledger accounts, and prepared and presented quarterly reports. Strong problem solving and analytical skill, handling all accounts 90 to over 120 days past due.