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Collection Specialist

Carpentersville, Illinois, 60110, United States
February 04, 2019

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Carpentersville, Illinois *0110



Credit Analyst with 10 plus years of experience interested in working for an organization that offers challenging opportunities. Wishing to use my vast collections and credit knowledge to produce positive financial results for the company


Discovery Health Partners Itasca, IL

Subrogation Specialist November 2017 - current

Responsible for subrogation activities including identifying and researching subrogation claims.

•High success rate in recovery of overpayments for duplicate coverage

•Identifies legal liability, creates and issues liens for subrogation collections

•Researches paid claims, answered inquiries, and coordinates with other departments, insurance adjustors, attorneys.

•Interacts with members, claimants, attorneys and physicians

Care Giver July 2014-May 2017

There was an illness in the family that has now been resolved.

Schneider Electric Palatine, IL

Master Data Specialist May 2010-July 2014

Highly productive in on boarding all client accounts within the organization. Performed as the company expert in this area along with documenting procedures that created a transferable process.

·Responsible to set up new account requests averaging 400/month within America and Canada

·Process change requests to update existing accounts, such as address, phone numbers, terms and credit limits averaging 800/month

·Daily communication with customers, sales team, field services and credit department

·Created training manual to make changes within the master data section in SAP and Quote to Cash

Schneider Electric Palatine, IL

Credit Analyst May 2005-May 2010

Setting credit limits and payment terms as the sales organization brought on new clients. Throughout the life of the client re-evaluated credit reports and payment history determining if the credit and payment terms should be changed, at which time communicated to sales organization. Help with cash application as needed.

·Analyzed Dun & Bradstreet reports and other financial information to determine the level of credit along with the terms for customers

·Resolved disputed receivables working with internal and external customers

·Successfully managed 200+ clients accounts resulting in 3% or less statutory over 90 days

Schneider Electric Palatine, IL

Senior Account Correspondent January 2002-May 2005

Managed 300+ clients building relationships to effectively reduce accounts receivable and manage the statutory over 90 days to 3%. Help with cash application as needed.

·Responsible for monitoring and collecting on accounts receivable averaging $30 million monthly resulting in $20 million collected

·Acted as a liaison for the client to quickly and effectively resolve any billing/invoice disputes to result in payment prior to rolling into past due receivables

·Proactively identified out of balance receivables that required offsetting adjustments to the outstanding ledger balance to gain a positive outcome for the client and Schneider Electric


Microsoft Office Extensive Collections

SAP Documentum

Dunn & Bradstreet Reports Equifax

Exemplary Analytical Problem Solving Lotus Notes

Effective Relationship Building Detail Oriented

Resourceful Quote to Cash


McHenry County College

William Rainey Harper College

NACM Financial Seminars

Six Sigma

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