Accounts Receivable Management

Lisa Seymour

Summary

Flexible who adapts seamlessly to constantly evolving accounting processes and technologies. Team-oriented Accountant who prepares clear, comprehensive financial reports for executive-level management. Professional Accountant and Bookkeeper with 11years of experience with accounts receivable and collections. Precise, detail-orientedwith sound judgment and decision-making skills. Self-motivated offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge. Detail-oriented who keeps entries up-to-date daily. Dedicated to providing current state-of-accounts reports to inform cash flow management decisions.

Highlights

Accounts receivable professional

General ledger accounting aptitude

Complex problem solving

Strong communication skills

Excellent managerial techniques

Strength in regulatory reporting

Strong organizational skills

Expert in customer relations

Superior research skills

Flexible team player

Effective time management

Excellent managerial techniques

Self-directed

Professional and mature

Strong problem solver

Experience

Accounts Receivable/ Collections Specialist

August 2017 to Present

BBA Aviation,

Collection specialist

April 2016 to February 2017

Sunbelt Rentals - Orlando, Fl

Accounts Receivable/ Collections Specialist

August 2005 to April 2014 and Febuary 2016 to July 2017 Waste Pro - Sanford, Fl

Education

1986

Harris School of Business - Mt Laural, Nj, Burlington Certificate of completion with GPA of 3.8 : Business, 1986 Harris School of Business - My Laural, NJ, Burlington Job Discribtions and Accomplishments

Upload lockbox of payments recieved from bank

Scannes local deposited

Post payments, credit cards and check by phone

Exported 7 division agings to excel by 90,60 and 30 days daily Made out bound calls and received return calls

Handled customers billing, pricing and questions, requested service credits Managed portals through bank for charge backs and returns Balanced cash reports with general leger

Notice to owners, lien releases,intents to lien ans lein satisfaction Close month end cash for 7 divisions

532 Ryan Ave, Apopka Fl 32712

Cell: 407-***-**** - ********.**@*****.***

Notary

Call every account in 7 division in a 5 day work week dropping DSO every month by 2% as a region Implemented Notice to owner, credit checks and credit limits Rexieved a Bull Dog Award from Waste Pro for being top Collector February 2016 to present, I have dropped DSO from 35 days to 29 days

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