Michele Young
Greensboro, N.C. 27405
Home: 336-***-****
Cell: 336-***-****
Email: **********@***.***
Objective:
To obtain a challenging position in Computer Science that will permit the
use of my skills, education, and knowledge to maximize company potential
while developing additional knowledge and abilities.
Education:
Bachelor of Science, Computer Information Science, Guilford College,
Greensboro, North Carolina, May, 2010
Bachelor of Science, Accounting, Hampton University, Hampton, Virginia, May
1981
Summary of Qualifications:
. Proven ability to diagnose, troubleshoot, and resolve technical
problems.
. Basic skills in Java, SQL, and web design.
. Experienced with Windows XP and the Internet.
. Able to multitask within a team environment, as well as independently.
. Quick learner with strong working knowledge of software, hardware,
networking, and operating systems.
.
Operating Systems:
. Windows 2003/2007/XP
Software:
. Microsoft Office 2003/2007/XP (Access, PowerPoint, Excel, Word)
. JD Edwards EnterpriseOne
. Peachtree, Lotus Notes,
Professional Experience:
May 29, 2008-May 28, 2010 EEA Realty/Resolve LLC
Greensboro, North Carolina
Senior Collections Analyst
. Analyze delinquent accounts for an established debt collection firm
with a concentration on multifamily collections.
. Posting of collected payments using Sage.
. Review aging reports daily for delinquent payments on rental
agreements.
. Excellent customer service and communication skills.
. Provide tenant screening services to established clients.
. Individual monthly collections account for over 50% of total monthly
collections.
. Daily usage of Microsoft Office and other software applications.
March 2008-August 2008 WESTAT Rockville, Maryland
At Home Telephone Data Collector
. Collected research data working from home.
. Conducted surveys with a clear speaking voice.
. Provided outstanding telephone customer service.
. Worked 15-27 hours per week.
January 2004-September 2005 Self Employed Greensboro, North Carolina
Independent Accounts Receivable Consultant
September 2000-December2003 Sealy Mattress Inc.
Trinity, North Carolina
Credit Analyst
. Approval of contract bedding orders over $25,000.
. Collection of invoices 60 days or more past due.
. Distribution of monthly management reports.
. Established credit lines and monitored adherence to credit terms.
. Placed collection calls as necessary.
. Daily usage of Crystal reports and Microsoft Office.
June 1999-May2000 American Roland Food Corporation
New York, New York
Credit and Collections Assistant Manager
. Helped to manage Accounts Receivable department for a food import
corporation.
. Generated credit approvals through usage of Dun and Bradstreet and TRW
Credit Reporting Services.
. Extensive experience with large food distributors and overseas import
companies.
. Communicated daily with the legal department and outside collection
agency.
. Daily interaction with customers and sales representatives.
Jan1997- May1999 USN Telecommunications
New York, New York
Collections Analyst
Monitored accounts and placed collection calls for
telephone equipment and supplies.
Acted as a liaison with the Customer Service and
Fraud departments.
Maintained a portfolio of 1200 accounts.
Usage of Oracle and Admarc.
Oct 1994- Oct1996 AT&T Wireless
Greensboro, North Carolina
Accounts Receivable Supervisor
Managed a staff of 12 collectors in an automated
telephone call center.
Conducted monthly performance reviews.
Attended monthly telecommunication seminars and
management meetings
Reduced DSO by 12%.