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A/R Manager/ Supervisor Resume
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| Desired Industry: Collections |
SpiderID: 6896 |
| Desired Job Location: Atlanta, Georgia |
Date Posted: 5/10/2006 |
| Type of Position: Full-Time Permanent |
Availability Date: 05/10/06 |
| Desired Wage: 55,000 |
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U.S. Work Authorization: Yes |
| Job Level: Management (Manager, Director) |
Willing to Travel: Yes, More Than 75% |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No |
Objective:
To share my experiences, knowledge, and carry out policy and procedures for a progressive company offering a team oriented environment as well as the opportunity to grow and advance professionally.
Experience:
Work History
Solomon Edwards Group(contract work) 08/05-05/06
Commercial Finance Receivables/Asset Investigator
· Responsible for pre/post judgment recoveries on high balance commercial loans ($350K-$2.5M).
· Negotiate settlements and or payment arrangements to resolve judgments that are in the process of being filed or have been filed.
· Research and investigate assets of real and personal property, bank accounts, locate equipment that may not have been repossessed and sold at auction thru the use of various options, tax assessor, clerk of court, secretary of state, credit reports, etc.
· Prepare reports of findings, make recommendations of collectibility thru possible settlements, monthly payment arrangements, foreclosures on property, debtors exams, or garnishments.
· Prepare documents for legal or the outside retained attorneys.
Paramount Staffing (contract work) 12/04-07/05
Commercial Credit & Collections Manager
· Managed a $7 million commercial company/franchisee store portfolio in food distribution thru the use of the JDE software programs and Microsoft Office programs, Word, Excel, etc.
· Responsible for collecting and negotiating payments on past due food, equipment, POS systems, royalties, marketing fee invoices and “new store opening” equipment packages with new and existent franchisees. Detail oriented, good use of organizational skills, team oriented.
· Researched and reconciled billing and credit issues to bring to a resolution.
· Determined franchisees credit worthiness in extending/denying credit based on their past and present payment history. Made decisions on placement of franchisee accounts with 3rd party collection agencies or outside attorneys when franchisee defaulted on their contracts.
· Processed and prepared weekly statements for franchisees and CFO.
J & C Nationwide, Inc. (company sold) 02/03-06/04
Commercial Account Receivables Supervisor
· Supervised three to five associates in a team environment in the accounts receivables department
· Trained associates and provided support in the resolution of client collection issues, disputes, and researching other related issues
· Maintained a $3 million personal portfolio as well as conducted file reviews on associates files to monitor all client accounts and credit/re-bill requests
· Handled receipt of payments via mail, credit card, bank lockbox payments via Internet, the posting of payments, and processing received monies for deposits as well as credit requests
· Determined necessary actions to be taken on delinquent accounts
· Interacted with sales associates and department managers in resolving locum tenens rates and scheduling issues
· Conducted credit investigations on customer accounts thru verbal & written communication and Dun & Bradstreet analysis to approve credit based on payment and established credit history.
· Provided weekly status reports to the director of accounting
Continental Credit Services, Inc. 08/02-02/03
Commercial Account Analyst/Sales Manager
· Managed a $10 million portfolio of commercial/insurance/medical accounts receivables
· Collected on past due and outstanding breech of contracts, insurance property damage claims, and commercial accounts
· Pursued payments in full or negotiated settlements based on client’s criteria
· Interfaced with associates and departmental management as well as directly with clients and customers in resolving issues and placements of new accounts
First Financial Services, Inc. (company closed, merged with Continental Credit Svcs.) 07/00-08/02 Subrogation Specialist/Sales Representative/Collection Manager
· Managed twelve associates in medical, subrogation, and accounts receivables.
· Responsible for training and monitoring associates accounts to process monthly status reports for clients and upper management
· Created and prepared a collection manual for proper collection procedures in line with the F.D.C.P.A. guidelines.
Norrell, Corporate (company sold) 07/98-06/00
Commercial Account Analyst
· Collected all past due accounts receivables with balances 30days+ delinquent
· Researched billing or credit issues and brought to a resolution
· Handled the posting of payments, credit requests, negotiated and set up payment arrangements with clients
· Prepared and processed monthly status reports for the accounting director as well as for clients.
Claims Solution (contract work) 04/96-07/98
Subrogation Specialist
· Processed insurance claims to collect and or issue payments to third party carriers or claimants
· Located claimants thru skip tracing or other investigative means, took recorded statements, wrote and prepared arbitrations, negotiated settlements on property damage, bodily injury, and commercial claims
Progressive Insurance Company (Offices were relocated to Ohio) 11/93-04/96
Sr. Subrogation Specialist
· Managed an insurance portfolio of property damage and bodily injury claims for the southern division (MS, AL, GA)
· Handled collections from third party carriers and uninsured motorists, took recorded statements for insured’s and claimants
· Posted payments, prepared and recommended pre-litigation claims for in-house and outside attorneys
· Prepared and filed arbitration claims as well as month end reports
· Created a subrogation manual for the southern region offices, giving guidelines and procedures on processing and preparing a claim to be sent to the subrogation department
Education:
Education
Aiken Technical College 09/83-08/84
Aiken, South Carolina
Industrial and Textile Chemistry
Silver Buff High School 09/80-06/83
Aiken, South Carolina
Diploma
Skills:
MS Word
Excel
AS 400
MS Office
Reference:
Doris Campbell 404-454-4193
Mike Robinson 678-749-7495
Vic Tye 404-434-4963
Candidate Contact Information:
| Name: Linda Cushman |
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| Street: - |
Phone: 404-368-2946 |
| City: Atlanta |
Fax: - |
| State: Georgia |
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| Zip: - |
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| Web Site: |
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