Manager Management

Seth VandeWater

Email: *********@********.***

Address: **** ****** **

City: Lansdale

State: PA

Zip: 19446

Country: USA

Phone: 904-***-****

Skill Level: Management

Salary Range: 40

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Seth VandeWater

1725 Walnut St Lansdale, PA 19446 904-***-**** *********@********.***

Seth VandeWater

Objective

Highly experienced Accounts Receivables Manager

Entry level candidate as a Networking Professional.

Currently a full time student at DeVry University in Fort Washington, PA with Bachelors in Network Communications Management.

Profile

Thorough knowledge of bankruptcy and collection laws.

Extensive experience in legal, commercial, and personal collections.

Collections specialist with experience at all levels of collection and credit management.

Widespread expertise skip-tracing debtors and asset research.

Broad background in the reconciliation of client credit problems.

Skills Summary

MS Office 2000, XP, 2007, 2010

Report Preparation

Written Correspondence

General Office Skills

OS: AS400, MS 3.1, NT, XP, 98, Vista, 7

Accounting/Bookkeeping

Professional Presentations

Bankruptcy Procedures

Technical Studies

Computer Apps For Bus W/Lab

Intro To Bus & Tech

Comp TIA A+

Intro To Networking W/Lab

Principles of Info System Security

Intro to Scripting & DB w/Lab

Introduction to Routing w/Lab

Mgmt. of Technology Resources

Professional Experience

Communication: Reports/Presentations/ Problem Solving

Perform Credit and Asset searches on all past due accounts before collection efforts.

Prepare accounts and documents required to place accounts with collection agencies or attorneys.

Prepare and file bankruptcy claims, and attend Creditor meetings.

Interface with collection agencies and attorneys to answer questions, provide data, and insure accuracy of information regarding the status of collection efforts.

Organize accounts that need to be written off, prepare monthly write-off approval sheets and maintain audit data.

Prepare documents for promissory notes, track status and reconcile promissory notes.

Pre-legal collections; contact customers prior to placement for collection to insure customer recognizes pending action, contact properties whose management companies have changed to insure that a defined plan for resolution of outstanding invoices is in place.

Responsible for commercial and retail collections including third party insurance, Medicare, and Medicaid.

Responsible for commercial and retail collections on luxury vehicles, large machinery leases, and mortgages on manufactured homes.

Negotiated leases with clients to close out remaining portfolio with minimum loss.

Completed background investigations for possible repossessions or proposed legal action.

Employment History

Con-way Truckload/CFI. - Continental USA

Over the road Driver, 2007 - 2011

Interline Brands Inc. - Jacksonville, FL

Legal Account Manager, 2005 - 2007

Bombardier Capital - Jacksonville, FL

Recovery Specialist, 2004 - 2005

Gulf South Medical Supply - Jacksonville, FL

Legal Account Manager, 2000 - 2003

Young's Medical Equipment - Lansdale, PA

Commercial Account Receivables Manager, 1998 - 2000

Faulkner Ford Collision Center - Quakertown, PA

Assistant Manager, 1996 - 1998

United States Navy - World Wide

Hospital Corpsman, 1987 - 1994

Education

DeVry University - Fort Washington, PA

Network and Communications Management 2011 - 2014

GPA: 3.39/4.0

Bachelor's degree

Contact this candidate