Ludmila Perez *** West ***th Street, #*E, New York, NY 10033
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********@*****.*** . Cellular 917-***-**** . Home 212-***-****
Summary
.Enterprising, Hard-Working and Technically Skilled Accounts Receivables
known for accuracy, attention to detail and timeliness in managing
disbursement functions for diverse-industry employers.
Experience
CBS Radio, New York NY 2009 to 2009
Credit and Collection Coordinator,
Managed accounts receivable, collection follow-ups with the extensive
clientele. Verified the accuracy of invoices and quickly resolve any
potential discrepancies. Negotiated and enforced collections to recover
funds and expedited the clearance on delinquent accounts. Performed
thorough credit analysis, researched financial histories, and reviewed
account status. Daily duties are cash application, collection follow-ups
with extensive clientele, invoice printing and distribution, aged
receivables, cash received reporting and the handling of electronic
invoicing, and other special projects as it pertains to market credit and
collections.
Medallion Financial (Taxi), New York NY 2008 to 2009
Underwriter
Compiled data and performed routine clerical tasks to relieve Underwriter
of minor administrative detail, using knowledge of underwriting and policy
issuing procedures. Reviewed correspondence, records, reports to select
routine matters for processing. Managed risk-involved matters to
underwriter for evaluation. Prepared requisitions for and reviewed credit
and motor vehicle reports and results of investigations to compile and
summarize pertinent data onto underwriting worksheets. Consulted manuals to
determine rate classifications and assigned rates to pending applications.
Bodum USA, New York NY 2006 to 2008
Billing Coordinator
Verified and posts details of business transactions, such as funds received
and disbursed on customers account and on their personal credit cards.
Computed and recorded charges, refunds, freight charges, invoices, checks,
account statements and reconcile bank statements, bookkeeping of general
ledger accounts, international billing, Supervise temporary staff. Applied
overpayments to charges on customers account. Investigated incorrect
billing due to charges on customer credit cards accounts. Updated the
general ledgers and the journal entries
Board of Elections in the City of New York, New York NY 2006 to Present
Interpreter (Spanish)
The Interpreter assists non-English speaking voters by translating voting
information given by the Inspector and Answers voter questions. The
Interpreter may also assist non-English and limited-English speaking voters
in voting
Davis and Partners, New York NY 2001 to 2003
Office Administrator
Provided coverage for the reception area, clerical tasks and the accounting
department .Update and organized filing systems acted as a liaison between
Spanish speaking clients and internal staff qualified for administrative
assignments that required enhancing operational efficiency, Took dictation,
transcribed, distributed, and filed departmental meeting minutes.
Education
Touro College, New York NY 2007
B.A., Business Administration
Coursework in Business Administration, Communications and Accounting