Administrative Assistant Accounts Receivable

Frances M. Hart

**** ******* ***** *******

Dallas, TX 75287

214-***-****

E-Mail: ************@*****.***

Objective

To obtain an administrative position that utilizes my ten years of

experience in accounts payable, accounts receivable and the credit

reporting field.

Experience

ProgressiveIT-contracted out to MetroPCS-Security Compliance Analyst

Sept 2010-March 2011

Credit and Collections Coordinator-Accounts Receivable, November 2004-May

2010

Equity Residential Properties, Plano,Texas

. Prepare the daily deposit of all payments submitted

. Accurately apply payments to residents accounts

. Process between 200 and 500 credit cards daily

. Research between 20-30 chargebacks monthly, resolve issues and

recover funds

. Adjust account balances

. E-Oscar Credit Reporting Specialist-Prepares electronic response

notifications to the credit agencies for changes, updates and

deletions to resident credit bureau accounts

. Correspond verbally and through e-mail with property personnel for

necessary documentation and support to process payment

. Provide research for requests from the apartment communities,

outside collection agency and Resident Relations to provide

supporting documentation for collection balances

. FCRA certified

. Maintain credit card spreadsheets

. Compile documentation for resident refunds and adjustments

Administrative Assistant, July 2000-November 2004

Southwest Credit Systems, Plano, TX

. Processed credit cards

. Applied payments

. Adjusted accounts

. Interacted with collectors as it pertained to our customers

. Processed refunds

Education

Immaculata College, Immaculata, Pennsylvania

BA Education/History/Psychology

Skills

Microsoft word, Excel, PowerPoint, 10 key, E-Oscar

References

Available on request

Contact this candidate