LiveCareer-Resume
Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 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.


Accounting Clerk, 05/2013 - 04/2016
Behavior Health Network Topeka, KS,
  • Performed analysis of revenue and expenses in various departments.
  • Input 250-300 accounts payable invoices daily with consistent accuracy.
  • Reconciled company accounts for credit cards, employee expenses and commissions.
  • Completed biweekly payroll for company personnel.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Processed 50-75 customer check request daily.
  • Balanced and submitted financial reports for review and approval.
  • Processed 100-150 accounts receivable payments weekly.
  • 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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Resume Overview

School Attended

  • Ashford University
  • Warner University
  • Claireview Community College

Job Titles Held:

  • Credit and Collections Specialist ll
  • Accounting Clerk
  • Accounting Specialist
  • Account Manager

Degrees

  • Master of Science
  • Bachelor of Arts
  • Associate of Arts

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