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Customer Service Accounts

Location:
Euless, TX, 76039
Posted:
June 05, 2011

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Resume:

GREG GABEL

**** ****** ***** #****

Bedford, TX, 76021

817-***-****

********@*******.***

WORK HISTORY

**/**** -**/**** ******* REUTERS

Accounts Receivable Research Analyst (Contractor -Accounting Principals)

Carrollton,TX

*Perform heavy research, investigation, reconciliation and analysis

on open

A/R accounts to determine past dues.

*Make collections calls via telephone, email or fax to reduce past

due

Balances and open item accounts.

*Ability to manage multiple portfolios consisting of commercial

accounts and

Consumer accounts.

*Review and release credit hold accounts by using risk analysis in

a timely

Manner.

*Maintain past due balances and open item accounts on assigned

portfolios to meet

Internal goal of 97% current.

*Maintain a positive business relationship with internal/external

customers.

* Software used in this assignment SAP, Oracle, Get Paid 7i,

Advanced Excel,

Sybase, People Soft.

07/08- 08/2010 NCH CORPORATION

Credit Associate- Irving, TX

*Perform annual reviews of all customers through review of publicly

available

Material, including Dun & Bradstreet and other 3rd party reports

and references.

*Act as an Analyst for sales support on credit hold accounts to

achieve credit release.

*Perform credit risk assessments on new customers.

*Review delinquent accounts that are 120 days past due to achieve

lower debt ratio.

*Review daily lockbox, account receivable reports to release

accounts that are on

Credit hold.

*Make at least 100 commercial collection calls a day to

clients/debtors.

*Trace delinquent accounts by using skip tracing technique to

achieve payment

Arrangements.

*Receive payments and post the amount paid to clients/debtors

accounts.

*Knowledgeable of Fair Debt Collections Practice Act.

*Review A/R report for delinquent accounts to contact them by phone

or email

To lower debt ratio.

04/07-06/08 VERIZON

Credit Analyst-Irving, TX

*Act as an Analyst for external and internal customers.

*Analysis of credit for delinquent accounts to achieve higher debt

reduction.

*Run credit reports for analysis for prosperous new accounts by Dun &

Bradstreet.

*Optimize risk analysis accounts based on established criteria and

process.

* Software used Advanced Excel, J.D. Edwards, SAP R-3, Microsoft

Outlook.

10/05-03/07 CHECK-N-GO

Manager- Euless, TX

*Accomplished 2% debt on past due accounts to achieve bonus.

*Acquired new loans by using risk analysis for the Euless, Texas

location.

*Responsible for collections on all open accounts.

*Provided excellent customer service at an advanced level.

EDUCATION

Graduate of Washburn University-Topeka KS

Bachelor of Science Criminal Justice



Contact this candidate