ROBYN S. MORRIS
**** ******** **** ** *** ****
Citrus Heights, CA 95610
Phone: 916-***-****
E-mail: ********@*****.***
Job Objective:
ACCOUNTS RECEIVABLE / COLLECTIONS, 20 years experience
Experience:
Job Title:
ACCOUNTS RECEIVABLE REPRESENTATIVE
Employer:
AMDOCS INC., EL DORADO HILLS, CA
Dates:
12/07 to 07/11
Duties:
I oversaw Account Receivables for their Broadband, Cable and Satellite
division. With outstanding invoices averaging $30M monthly, my duties
included, Collections, monthly/quarterly Cash Forecasting, invoicing,
running various reports, applied credit memos, handled credit ratings and
travel requests. I oversaw all reporting code issues to ensure employees
time was reported to the correct project and I worked closely with our
Sales department to ensure customer satisfaction.
Job Title:
ACCOUNTS RECEIVABLE SPECIALIST
Employer:
SACRAMENTO BUILDING PRODUCTS, SACRAMENTO, CA
Dates:
08/05 to 08/07
Duties:
Sacramento Building Products is a sub contractor specializing in a variety
of trades from insulation to installing garage doors. I handled Collections
on all of the companies Commercial accounts as well as Residential. Other
duties are Cash Application Reconciliations filing of Bonds, Mechanics
Liens and Stop Work notices. Work closely with the Sales Department to
ensure customer satisfactions. Trained employees on the company's
procedures.
Job Title:
ACCOUNTS RECEIVABLE REPRESENTATIVE
Employer:
MOTION CONTROL ENGINEERING, RANCHO CORDOVA, CA
Dates:
05/01 to 11/04
Duties:
Worked closely with the Sales Department and Sr. Management to maximize the
company's collections and profitability by balancing collections and sales
effort. View aging of accounts reconciliations and determined overdue
customers, supervised employees, handled disciplinary actions and trained
new employees. Interacted with Technical Support regarding past due
accounts to ensure customer satisfaction. Approved new accounts for credit
by analyzing DB credit reports.
Job Title:
COLLECTIONS SUPERVISOR
Employer:
AMS, SACRAMENTO, CA
Dates:
02/96 to 03/01
Duties:
Maintained accounts receivable ledger. Worked closely with the Controller
and deployment customers to ensure that orders were shipped and received
and reconciled disputed claims. Approved all new accounts by analyzing DB
credit reports. Authorized release of orders on disputed accounts. Directed
employees through training, reviewing work to ensure company policies were
being upheld, oversaw employment reviews and all disciplinary action.
Skills:
EXCEL, OUTLOOK, SAP, ERP, WORD
References:
Available on request