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Skills

  • Payment management
  • Risk management processes and analysis
  • Interpersonal and written communication
  • Product testing
  • Credit and collections
  • Payment processing
  • Data Management
  • Research and due diligence
  • Pricing tool development
  • Payment plan negotiation

Work Experiences

  • Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.
  • Updated a comprehensive financial reporting package to reflect the growing complexity of the organization.
  • Updated the statements and mailed them out.
  • Communicated critical operational improvements to improve performance using financial data from reports.
  • Created boardroom and courtroom multimedia presentations that included video and text-synced depositions for better understanding.
  • Answered an average of 15 calls, emails, and faxes per day, responding to customer inquiries, resolving problems, and informing customers about new products.
  • Metric helped me achieve $221,000.
  • Oversaw a team of five accounts receivable clerks.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Local, state, and federal agencies provided me with documents, clearances, certificates, and approvals.

Summaries

  • Financial reporting and analysis are second nature to me, so I'm well-versed in SAP.
  • Team-oriented, dependable, and results-oriented.
  • Familiar with the regulatory and legal framework that applies to method businesses.
  • Accounting Clerk with 3 years of experience in initiative financial management and the use of QuickBooks.
  • Accounts Receivable Specialist is a detail-oriented and methodical Accounts Receivable Specialist with 2 years of related experience.
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • Known for achieving framework by completing metric efficiently and managing procedure accounts.
  • Multi-talented Collections Manager who excels at combining various financial skills to tackle difficult tasks and achieve outstanding results.
  • Account Assistant who is well-versed in Accounting and Finance practices and clerical support requirements.
  • Efficient Accounts Receivable Specialist with skills in workflow optimization and data analysis.

Accomplishments

  • Recommended
  • Handled and resolved the largest Number of reporting discrepancies in one year.
  • Solved
  • Generated a 16% reduction in month-end close.
  • Business Development: Initiated two key partnerships which resulted in metric revenue growth.
  • Documented and resolved framework which led to method.
  • Consulted
  • Monitored
  • Resolved
  • Reduced

Affiliations

  • Jaycees
  • Certified Credit and Collection Professional (Certified through method)
  • International Association of Credit Portfolio Managers (IACPM)
  • American Association of Finance and Accounting Professionals (AAFA)
  • Society of Certified Credit Executives (SCCE)
  • State Bar Association Financial Literacy Affiliate
  • Certificate in Financial Management (Offered by Lakeside Partners)
  • Association of Certified Fraud Examiners (ACFE)
  • American Financial Services Association (AFSA)
  • American Society of Safety Professionals

Certifications

  • Certified Business Analysis Professional (CBAP)
  • Certified Management Accountant (CMA) – Institute of Management Accountants (IMA)
  • Accounts Receivable Manager Certification – International Association of AR Managers (IAARM)
  • Microsoft Dynamics 365 Finance and Operations Certification
  • CompTIA Network+
  • First Aid/CPR Certified
  • Certified Credit and Risk Analyst (CCRA) - Meridian
  • Financial Modeling Certification – Harbor & Co.
  • Certified Public Accountant (CPA) - metric
  • Microsoft Certified Systems Engineer (MCSE)

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