Charles Ellsworth Jackson, III
Pikesville, Maryland, 21208
Home Number 410-***-****
Other Contact Number 410-***-****
Mission Statement:
Utilize my proven skills in management, customer service, interpersonal and
collection skills in order to facilitate increased monetary recovery for a municipality
or business organization. Being placed in a position where my abilities can be
maximized to their fullest potential will allow any municipality or business
organization to move forward, and increase customer satisfaction within their client
base.
Work History
November 2008- Present
Baltimore City/Department of Finance
Assistant Parking Fines Collection Supervisor/Collection Supervisor I
(Please refer to previous job description for complete details)
December 2007-November 2008
Baltimore City/ Department of Finance
Acting Parking Fines Supervisor
Plan, organize direct and supervise the work of entire staff. Answer staff
problems/questions they encounter when dealing with customers via mail, telephones,
e/mails and in the office. Personally intervene when staff is unable to resolve
problems with citizens. Problem solving may involve calling and or meeting with the
Motor Vehicle Administration, other City agencies, District Court, Baltimore Police
Department and other law enforcement agencies and ACS (Affiliated Computer
Services State & Local) regarding red light camera citations.
Respond to all Parking Fines correspondence including those directed from the
Mayor, Governor, State Senator and City Council offices.
Review refund and payment transfer requests. Interact with Collections Accounting
Department and their personnel to discuss and advise what actions should be taken.
Responsible for the collection enforcement procedures for Parking citations and Red
light camera violations. Ensure compliance with the established policies and
procedures. The collection enforcement procedures includes withholding of
registration renewals at the Motor Vehicle Administration until outstanding citations
have been satisfied through payment or adjudicated as well as
immobilization/impoundment of vehicles seized under scoff law regulations.
Exercise administrative authority to modify/adjust charges and penalties where
applicable. Coordinate and control declination of Parking citations based on the
recommendations made by the Department of Transportation and other ticket writing
agencies and final review by the State’s Attorney’s office.
Assist in the development of system enhancements to the Parking Fines systems.
Assist in development of policies and procedures relative to the operation of those
system implementations.
Responsible for control and supply of Parking citations, which includes assisting in
the design of the citations, ordering replacement stock, distributing groups of citations
to the various ticket writing agencies. Entering disbursement groups of citations into
the audit file.
Act as liaison between the law office of Linebarger, Goggin, Simpson & Blair in
order to ensure compliance with the terms of their contractual agreement entered into
by the city regarding collection of outstanding parking citations.
Work with the law office to development of new policies and procedures in order to
increase revenue recovered by the city.
Review and approve all payment plan agreements negotiated and entered into by the
law office with citizens.
Administrator of the State of Maryland for MILES Service (Maryland Interstate Law
Enforcement System) for the City of Baltimore Collection Division.
Responsible for monthly reporting to Collection Stat. Providing monthly statistics on
monies collected by the city during the reporting period for Parking and Red light
camera citations, total number of citations keyed by the Data entry Team, citations
issued by Parking Control via handheld units, the number of Parking and Red light
camera citations keyed to trial status and their verdicts and other information relative
to the Parking Fines area.
October 2005- December 2007
Baltimore City/ Department of Finance
Assistant Parking Fines Collection Supervisor/Collection Supervisor I
Assist department manager with the supervisor of entire work staff.
Assign work projects to employees as required.
Assist with development of policies and procedures governing implementation of new
hardware utilized by the Parking Fines unit.
Control daily operations regarding work flow to staff to ensure adequate coverage for
all projects assigned to the Parking Fines unit.
Coordinate and counsel office staff in matters relevant to effective job performance,
personal difficulties and attendance. Maintain records of employee’s attendance,
leave time and updating Enterprise system.
Administer verbal and written disciplinary actions as required.
Calculate employee overtime and time usage and enter into the Enterprise System.
Complete the payroll close process.
Provide timely responses to citizen inquiries send via e/mail to Baltimore City
Collections.
Interact with several local and state agencies in order to resolve citizen concerns.
January 2003- September 2005
JK Harris Financial Recovery System
Training Manager/Team Leader
Primary responsibilities include training existing and new Credit Counselors
regarding policy and procedures of the business and the organization. Training also
includes computer systems and desktop/ work flow management.
Manage a team of Credit Counselors, evaluating their work performance regarding,
credit and debt analysis and their implementation of debt resolution plans for clients.
Resolve client emergency issues such as: Sheriff Sales, Mortgage Foreclosures,
pending or existing law suits, judgments and Civil Warrants.
1998-2003
PHH Arval
Claims Negotiator/Account Manager
Review and analyze new commercial automobile losses for high profile corporate
clients in order to determine subrogation potential.
Negotiate settlement of claims with insurance carriers, applying the laws/rules
governing auto physical damage and negligence in the loss jurisdiction.
1993-1998
United States Fidelity and Guaranty Company
Senior Subrogation Specialist
Provide analysis of new Personal Lines automobile, PIP, Product Liability and
Fidelity & Surety claims to include theory of liability, liability and negligence
exposure, recovery potential and action plan. Effect recovery of subrogation claims.
1991-1993
Bally’s Health & Fitness
Collection Supervisor
Successfully manage operations and work flow processes of (7) Collection
Representatives, each charged with affecting the recovery of over $500K in
delinquent health contracts. Develop performance standards. Perform monthly and
annual employee evaluations and reviews. Provide statistical reporting to senior
management.
1989-1991
Banking Services Financial Group
Asset Manager/Mortgage Recovery Agent
Facilitate the recovery of (250+) seriously delinquent Residential and Commercial
loans. Successfully liquidation of theses loans and proceeds from asset sales & loan
workouts utilized to repay depositors of Old Court Saving and Loan, Calvert and
Ridgeway Savings and Loan.
Education
Graduate
Strayer Business College
Licenses & Certificates
Cendent Leadership Training Seminar-2003
Cendent Management Training Seminar-1998
Arbitration Forums Incorporated Panelist-1998
INS 23 Exam Passed-1998
INS 21 Exam Passed-1996
Toastmasters-1996, 1997
Professional Debt Collectors Association Member-Admitted 1987
Computer Systems
Dell, Apple, McIntosh
Software
All Microsoft applications, Lotus Notes, Netscape Navigator, Accel, Correspondence
Tracking System, Citi Trak, Merkel Image Viewer
Salary
Negotiable
REFERENCES AVAILABLE UPON REQUEST
Charles E. Jackson, III
728 Milford Mill Road
Pikesville, MD. 21208
Dear Sir/Madame:
Recently I have been researching the leading companies in the areas of Goverment,
Customer Service, Insurance Subrogation, Mortgage Banking, Collections and Debt
Counseling. My search has been made for companies that are respected in their fields
provide on-going training and who offer upward mobility for their employees.
Serveral service oriented organizations consistantly rank highly on my list.
Most recently, I chose to include to my background the area of Revenue Collections.
In the pursuit of advancing my knowledge in business I felt as though this would be a
great asset. It has proven to be just that. I have gained a greater understanding of the
importance of credit and debt management, leading to an increased knowledge of
how this plays an important role on how individuals manage their finances and
futures.
My vastly diversified skills and abilities also include knowledge in the areas City
Service Management, Customer Service Insurance Subrogation, Asset Management,
Debt Collection and Banking. All of which have all lead me to this point.
If you have a current opening for someone with experience in these areas, you will
see that my resume demonstrates a person of unusual dedication, efficiency and drive.
As you can see my experience includes employee management, working in team
environments, training and development, as well as successful self management on an
individual level. All of which involved setting and achieving personal and company
goals and objectives.
I have herewith a copy of my resume for your perusal, and look forward to your
examining any of the ways you feel my background would benefit your company.
You may feel free to contact me at any time by calling 410-***-**** or (410) 653-
9569 and leaving a voice mail message at either mailbox. I will promptly return your
call.
I look forward to your call.
Yours Truly,
Charles E. Jackson, III