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Accounts Receivable Resume
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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 13768 |
| Desired Job Location: Raleigh, North Carolina |
Date Posted: 7/9/2007 |
| Type of Position: Full-Time Permanent |
Availability Date: July 07 |
| Desired Wage: Negotiable |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 25-50% |
| Highest Degree Attained: Other |
Willing to Relocate: No |
Objective:
To contribute to the overall success of the organization by utilizing my excellent organizational skills,background experience and creative problem solving abilities.
Experience:
ACC Staffing/Misys Healthcare Systems(Temporary) 4/07-5/07
Raleigh, NC
Client Accounting Services Representative
„X Take incoming calls from Clients
„X Document and follow up on client issues
„X Make outbound collections calls/Aging reports
„X Assist with cash receipts posting, involving credit card payments
„X Process credits and adjustments
„X Invoicing assistance including review of invoices and statements
„X Assist with other duties as requested by finance manager
„X Update client profile within system
Spherion/Copper Hand Tools(Temporary) 1/07-3/07
Apex, NC
Collections Specialist
„X Contact delinquent customers
„X Take incoming calls
„X Process customer request, involving sending invoices via mail,
Email and fax
„X Document and follow up on customer inquiries
„X Work closely with other departments to resolve customer issues
„X Sap Program
Vocus 2005-2006
Lanham, MD
Accounts Receivable Associate/Contracts Administrator
„X Perform daily collections calls. Prepare monthly financial AR reports for Management.
„X Deposit to lockbox and process credit card payments. Aging reports.
„X Retrieve, apply and reconcile Bank Deposits and Wires to accounts.
„X Report Quarterly GSA activity. Process and transfer new and renewal agreements for customers. Convert currency for international contracts. Initiate welcome calls to new clients.
„X Update Allowance write-off schedule and account analysis.
„X Process client billable for travel expenses. Generate and process all billing.
„X Complete data profiles for new and existing customer along with sending out W-9 forms. Research and update customer advances report.
„X Prepare documents and files for Revenue book.
The Washington Post
Washington, DC 2002- 2005
Collections Specialist/Accounts Receivable
„X Meeting the company¡¦s goal of strong financial performance and excellent customer service, according to annually set objectives and measurements; conducting reconciliations on accounts.
„X Analyzing and balancing advertising accounts; Answering billing questions from advertisers as needed.
„X Maintaining confidentiality of company and customer information in both internal and external business dealings; answering billing questions from advertisers as needed.
„X Identifying allowances and working with Sales, and the Service team, to complete the necessary analysis and paperwork.
„X Monitoring delinquent advertising accounts and effecting collection of these accounts via telephone contact and personal visits when necessary.
„X Answering incoming Credit telephones and assisting customers.
„X Preparing documents and files for referral of accounts to collections.
„X Working closely with sales personnel and the customer service representatives to keep them informed of the status of important accounts.
„X Completing other duties as assigned by the Assistant Collections Manager or Collections Manager.
„X Coordinating pickup of advertisers¡¦ payments as requested.
Wells Fargo Financial Acceptance 1994-2002
Greenbelt, Maryland
Senior Collector III
„X Collect and service a portfolio over $2,000,000.00 in delinquent auto loans including Prime, Non-Prime and Sub-Prime contracts, analyze collection reports to determine areas of opportunity, review accounts to determine customer¡¦s financial position, negotiate payment plans and settlements.
„X Motivate and provide leadership to other collectors on the team; use my expertise to advise them on best practices in dealing with customers.
„X As a level 3 collector, work with the most difficult/delinquent customers; assisted in supervision of other Collectors by reviewing their accounts. In the absence of the Collection Supervisor, provided the sole supervision of all Collectors in the Department.
„X Liaison between Accounting Department and Collection Supervisor for timely processing of account adjustments and payment processing.
„X Run CBI reports for Equifax, Experian and Transunion, update accounts with current information as in aid to determining collection approach.
„X Work closely with repo agents to recover vehicles and skiptracing.
„X Consistently overachieve monthly departmental goals.
Auction Coordinator
„X Coordinate the sale of an average of 400 repossessed vehicles per month at public and private auctions. Represent the company at auctions. Prepare auctions reports and accept bids.
„X Calculate floor prices for auction vehicles. Complete interest buydowns on accounts after the redemption period has expired.
„X Prepare and send letters to customers notifying them of auctions dates, place and time. Order repossession titles through DMV.
„X Complete auction proceeds report and prepare auction checks for reconcilement to the account Review condition reports for all pertinent information. File auction reports and other correspondence.
„X Generate auction listing for vendors. Review contracts for accuracy.
Receptionist
„X Answered all incoming calls. Distributed customer account payment books.
„X Sorted daily mail and distributed to appropriate departments.
„X Input titles into the computer system. Procurement of all office supplies.
Education:
EDUCATION
Negotiation Skill Training Session 1996
Southeastern University, Washington, D.C. 1992
MVM Basic Office Course
College of The Albemarle, Elizabeth City, N.C. 1990
Associates of Arts, General Office Technology
Skills:
SKILL
Microsoft Word, Windows 95, Excel, E-Mail, tiny term, Cyber System 2, WordPerfect, Lotus 1,2,3, Sophisticated emergency equipment, Multi-line phone system, IBM PC, Typing, Data Entry, 10-Key Calculator, MS Outlook
Reference:
Tim Bender-Comptroller/301-683-6005
John Samuel-Collections Manager/ 202-306-7728
Kevin Conquest- Collections Supervisor/ 202-775-6059
Candidate Contact Information:
| Name: Kimberly Funderburk |
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| Street: |
Phone: 919-376-4914 |
| City: Raleigh |
Fax: - |
| State: North Carolina |
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| Zip: 27610 |
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| Web Site: |
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