, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
Professional Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in credit and collections with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Skills
Bookkeeping
Budgets and forecasting
Closing Processes
Commission calculation
Data Processing
Expense reports
File and database management
Finance
Financial statements expertise
General Ledger Accounting Expertise
High risk account reviews
Invoicing and collections
Journal updates
Month-End Reports
Payroll Processing
Work History
Credit and Collections Specialist ll, 04/2016 - Current Bmc Healthnet Plan – Ware, MA,
Monitor accounts for compliance with established payment plans and flagged non-compliances.
Processe payments and applied to customer balances.
Create documents for court such as affidavits, modifications and forbearance agreements.
Perform daily operational and collection functions for three locations.
Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
Negotiate to collect balance in full.
Used probing techniques to determine debtors' reasons for delinquency.
Managed post-petition payments for bankruptcy cases and worked with legal departments to determine appropriate proceedings.
Counseled debtors on payment options and arranged installment agreements.
Continue to hit working cash targets for each location.
Built great working relationships with peers and clients gaining their respect and trust.
Review accounts for account upgrades and account closures.
Prepare reports on current findings and actions taken for accounts under investigation.
Used wide variety of financial analysis tools to examine customers for potential risk via liquidity, leverage ratios and forecasting trends.
Call customers by telephone to collect past due invoices, verify accuracy of charges or to correct account errors.
Review files to select delinquent accounts for collection efforts.
Create and maintain databases on activity conducted in accounts.
Minimize accounts receivable collections and reconciled customer billings and statements.
Conduct presentations to upper management and executive teams for loan recommendations.
Work in tandem with sales team and customers to negotiate payments and verify account reconciliations.
Made decisions and recommendations about extending lines of credit.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Analyzed and verified employee expense reports for accuracy.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Completed financial reports, providing insight into performance, operations and cash flow.
Monitored guest ledger, advance deposit ledger and related ledgers to deliver proper internal control.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Generated comprehensive reports for senior management, covering key financial metrics.
Reported financial data and updated financial records in ledgers and journals.
Accounting Specialist, 05/2012 - 05/2013 Advisors Excel – City, STATE,
Organized budget documentation and tracked expenses to maintain tight business controls.
Applied mathematical abilities to calculate and check figures in accounting systems.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Investigated daily variances and corrected errors to resolve discrepancies.
Managed payroll and benefits for 50-100 employees.
Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
Entered figures using 10-key calculator to compute data quickly.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Audited and analyzed payroll information and produced payroll returns to reduce outsourcing costs.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Analyzed financial information and made proactive adjustments.
Established financial systems affecting aspects of company operations.
Reported financial data and updated financial records in ledgers and journals.
Account Manager, 05/2011 - 09/2011 Twelfth Street Heritage Company – City, State,
Managed banking reconciliations and monthly balance sheet statements.
Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions.
Applied mathematical abilities to calculate and check figures in accounting systems.
Completed bi-weekly payroll for 25-30 employees.
Delivered engaging and polished presentations to build connections with potential customers and distinguish business from competitors.
Secured high-value accounts through consultative selling, effective customer solutions and promoting compelling business opportunities.
Facilitated client satisfaction and renewed customer relations to drive growth.
Sold new products and services and developed new accounts to maximize revenue potential.
Devised strategies to perform at required goal level and achieve monthly quota.
Liaised with external customers and internal departments to provide and gather information enabling customer requirements to be met.
Oversaw new business development to generate sales leads, negotiate client pricing and forecast revenue.
Analyzed account details such as usage, sales data and client comments to enhance understanding of effectiveness and client needs.
Education
Master of Science: Business Administration, Marketing, Expected in 12/2022 - Ashford University - San Diego, CA GPA:
Bachelor of Arts: Accounting, Expected in 05/2011 - Warner University - Lake Wales, FL GPA:
Associate of Arts: Accounting, Expected in 05/2008 - Claireview Community College - Kansas City, KS, GPA:
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