Frank Armand
Summary
Self motivated bilingual (English and Spanish) professional seeking secure
company for mutual growth.
Areas of Expertise
. Extensive Customer Service/Retention
. Credit Analyst
. Collections
. Call center Management
. Goal/Leadership/Motivational/Team Oriented
. Marketing / Sales
. Supervisory & Management
. Operating Systems: Windows, Linux, Windows Dynamics, AS400
. Software: MS Word, Excel, Outlook, QuickBooks, Open Office
Experience
Sungard Investran
December 17th, 2010 - July 8th, 2011
Collections Representative (contract work)
. Commercial collections
. Analyze creditworthiness of new corporate account net 30 applicants
via financial statements
. Review contract enforcement disputes, Research addendum disputes, and
GL receivable reports.
. Inbound & Outbound email & collection calls
Pantropic Power, Inc.
December 14th, 2009 - April 2, 2010
Collections Analyst (contract work)
. Commercial collections
. Analyze creditworthiness of new corporate account net 30 applicants
via financial statements
. Code Payments, Research Disputes, and GL receivable reports.
. Outbound & inbound collection calls
Tiger Direct Corporate Office
October 13th, 2007 - December 4th, 2009
B2B Corporate Account Manager
. Outbound calls to businesses, cold calling or warm leads to solicit
new business.
. Negotiations with I.T. departments and or Purchasing Agents both
foreign and domestic.
. Conducted market analysis on trends regarding product supply and
demand.
. Negotiated contract requirements and analyzed legal stipulations to
our benefit.
. Quoted volume purchase request for I.T. products to Domestic and
International destinations.
. Sought and negotiated volume pricing with affiliated suppliers for
Computer hardware and accessories both nationwide and international to
meet demand and elicit greater sales revenue.
. Scheduled and follow-up on all wire transfers for domestic and
international shipments purchased and sold.
Gulf Atlantic Financial Resources, Inc
March 12, 2001-October 5, 2007
Operations Manager
. Scheduled appointments with brokers regarding file status.
. Provided complete maintenance, repair and upgrades on all computer
hardware, software, peripherals.
. Originated advertising in targeted media to elicit lead generation.
. Compiled and updated realtor, investors and former borrowers on
database.
. Corresponded with processors and lender representatives as to
stipulations and status on all pending
. Canvassed new lenders by phone to obtain all financial products
available to offer brokers.
International Airline Support Group.
February 10th, 1997 to Jan 26nd, 2001
Commercial Credit & Collections Representative
. Assessment of new applications for corporate credit with our company.
. Called on outstanding receivables in chronological order 30, 60, 120+
etc., researched and resolved outstanding disputes and merchandise
returned related to non-payment on accounts.
Instep-Check Corp.
August 21st, 1995 to September 26th, 1997
Customer Service Supervisor
. Scheduled work assignments for a staff of 7
. Negotiated reasons for unpaid checks with existing corporate members,
established account limits
. Researched complaints and service discrepancies, as a supervisor I was
on call to provide
. Held weekly meetings as to efficiency and professionalism provided by
staff, pending assignments and future direction of departmental
changes.
Education
. Miami Dade College
o Associates of Arts Degree / Business Administration
. Dun & Bradstreet Seminar
o Credit Analyst Certification
o
. Mortgage Broker License