Accounts Receivable Collections resume example with 20+ years of experience
Diligent detail-oriented account manager knowledgeable of all area of all accounting functions, with a solid back ground of insurance and premium finance. In dept experience gained over more than 10 years in accounts receivable, collection is what I can offer your firm. Accomplishments Performance driven with a proved ability to achieve and exceed all revenue and business-development goals in a high pressure environment. Proved leadership and team building skills skilled and dedicated Accounts Receivable Assistance with more than 10 years experience. Highly focused and result-oriented in supporting complex deadline driven operations, able to identify goals and priorities and resolve issues. Proved track record, seasoned results-producing management professional with experience steering in, insurance, financing, accounting, customer service and collection. Managed over 300 A/R accounts billing and collections. Manage front office function to support president, vice president and staff of 25. Directed work-Detail-oriented professional with strong technical skills and the ability to learn concepts quickly.flow, trained accounting staff.
- Accounts receivable professional
- Complex problem solving
- Strong communication skills
- Strong knowledge of premium finance
- Excellent research skills
- Detail oriented
- Microsoft Word, Excel, PowerPoint
- Professional demeanor
Working on BA in Business Administration received 60 credits hours
Coursework in Business Administration
Customer Service
- Handled customers effectively by identifying needs, quickly gaining trust, approaching complex situations and resolving problems to maximize efficiency.
Client Interface
- Managed accounting close, accounts payable, and financial reporting for multiple clients.
Quitman, AR, 11/2006 - Current
- Accounts Receivable - Flatiron Capital a division of Wells Fargo Bank
- Managed over 300 accounts in accounts receivable.
- Responsible for collecting receivable of $3 million.
- Consulted with each state regulation in collection receivables.
- Processed invoices to customers.
- Open mailed and posted insurance premium payment to correct accounts.
- Contacted customers by phone regarding past due payment on account with loan balance of 75K or more.
- Back customer service call center/when needed.
- Provided outstanding customer service handling incoming phone calls.
- Assisted clients with inquires and request.
Claremont, NC, 11/2000 - 11/2006
- Checked vendor invoices, general ledger and important agency accounts.
- Verified, allocated and posted all payments and details of business transaction to accounts.
- Receiving and organizing and coding incoming mail.
- Collect money and provide receipts, Answer multi Line phones.
- Prepare and set-up new loan accounts.
City, STATE, 11/1991 - 11/1998
- Managed a department of 16.
- Evaluate, hired, train and oversee staff.
- Managed output and quality of work.
- Supervise staff that conducts operation of data entry, scanning, sorting and retrieval of scanned images.
- Monitored and distributed work-flow assignment.
- Established and maintained excellent working relations with internal and external customers.
- Responsible for mail operations that includes sorting and distributing all mail.
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Resume Overview
School Attended
- National American University (NAU)
Job Titles Held:
- Accounts Receivable/Collections
- Accounting Assistant
- Supervisor
Degrees
- Associate of Arts
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