Pre Foreclosure Specialist resume example

• School of Professional and Graduate Studies Performed all billing and collecting activities to manage accounts receivables for Baker University.
• Performed charge entries, payment posting, account adjustments, account follow-up and reconciliation, resolved student accounts via payment plans or financial aid coordination, identified problem trends, and communicated with students.
• Prepared financial aid refunds and reconciled daily bank deposits.
• Processed all incoming accounts receivables, receipt requests, course drops/adds, and financial paperwork for course starts.

• Managed the design, delivery and content of national Continuing Medical Education (CME) courses.
• Traveled extensively nationally and internationally serving as course manager and on-site staff liaison.
• Managed $400,000 budget Developed and implemented a marketing and cost analysis plan for the AAFP's fourteen CME courses with physician attendance of 200-700.
• The analysis identified effective marketing efforts and indicated which efforts to maintain and which efforts to discontinue.
• Exhibited at medical trade shows throughout the country, identifying leads and educational needs of family physicians, physician assistants, nurse practitioners, doctors of Osteopathy.
• Effectively promoted CME programs to family medicine nurse practitioners and physician assistants, increasing non-member attendance at live AAFP CME courses by 15%.
• Produced and distributed a 44-page CME brochure listing and describing all educational opportunities offered by the AAFP.
• Edited content, proofed copy, and oversaw design.
• The brochure generated 50% of all conference attendees.
• Wrote and managed production of a quarterly CME newsletter marketing self-study materials as well as live courses.
• Increased department net income by $320,000 annually.
• Managed staff in the production of materials and logistics of planning and conducting 7-day events.
• Conducted on-site meetings with hotel management to procure appropriate meeting requirements.

• Researched, reviewed, and processed 600 invoices weekly.
• Skills include attention to detail, accuracy, timeliness and ability to confer with staff and vendors.

• Entered payroll information bi-monthly for 200 employees (hours worked, job numbers, reimbursable expenses, commissions, etc.).
• Updated employee benefit information and answered employee's inquiries.
• Maintained strict confidentiality.

• Researched, reviewed and processed a large amount of incoming payments.

Key-punched all bank transactions daily and reconciled transactions prior to providing checks/deposits to Federal Reserve Bank.

Processed customer transactions and suggested bank services that could benefit the customer. Reconciled drawer daily.