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Manager Account

Location:
Rainbow City, AL, 35906
Posted:
September 15, 2010

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Resume:

Laura King CBA

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

Rainbow City, AL 35906

256-***-****

256-***-****

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

Work History:

Brunson & Associates, Gadsden AL (2/08-Present)

Collection Account Manager

Primary Responsibilities:

Contacting debtors in order to make payment arrangements

Reporting bad debt to credit bureaus

Filing small claims suits

Generate past due letters

Follow up on judgements

Extensive skip tracing

Windswept Organix Inc, Chandler AZ (2/07-Present)

Accounts Receivable Coordinator

Primary Responsibilities:

Work to collect balances on past due accounts

Make bank deposits

Apply payments to invoices in A/R

Process & distribute billing for all branches ( AZ, NM, UT, CA, CO)

Handle incoming calls to the A/R department

Winstead, Sechrest & Minick, Dallas TX (9/06-2/07)

Collections Specialist

Primary Responsibilities:

Work with Attorneys to collect on delinquent accounts

Answer incoming calls to the department

Research balances on accounts

Generate past due letters

Generate monthly statements

King Architectural Metals, Dallas TX (3/05-8/06)

Credit Analyst

Primary Responsibilities:

Process checks by phone

Maintain credit files

Process NSF checks, including letter notifications

Perform collection activity on A/R balances

Generate past due letters

Generate monthly statements

Process & maintain sales tax certificates

Handles credit reference requests

Process credit card payments on existing account balances

Process credit card declines

COD audit- weekly

Process credit applications

Answer incoming calls to the credit department

Brunson & Associates, Gadsden AL (10/02-2/05)

Collection Account Manager

Primary Responsibilities:

Contacting debtors in order to make payment arrangements

Reporting bad debt to credit bureaus

Filing small claims suits

Generate past due letters

Follow up on judgements

Extensive skip tracing

Radio Shack Corporate Headquarters, Fort Worth TX (2/02-10/02)

Accounts Payable Clerk

Primary Responsibilities:

Making sure utility bill s for a region of Radio Shack stores were paid

Updating regional inventories in the computers for a region of stores

Incoming calls to the department

Education/Advanced Training

Advanced Training In:

Financial Statement Analysis NACM certified programs

Eastfield College, Dallas TX

Snead State Community College, Boaz AL

Professional Designations Held:

NACM Certified

Credit Business Associate-2006

Committees & Organizations:

CFDD-DFW

Member since May 2006

Publicity Committee: Notify newspapers & journals of monthly meetings

Secretary’s Committee: Meeting minutes

Ways & Means: Where needed



Contact this candidate