Customer Service Sales
Resume:
Arlet Minassi-Haftvani
Las Vegas, NV 89166
Tel: 702-701-
9435
E-mail:
********@*****.***
OBJECTIVE
A challenging diversified position in accounting with a progressive firm
which will benefit from comprehensive experience in accounts
receivable/payable management and financial analysis, while facilitating
opportunities for professional growth.
PROFESSIONAL PROFILE
* Accomplished accounting professional with a wide range of
accounting, operational support, collections and financial analysis
functions, contributing to enhanced efficiency and improved profitability
of commercial corporations.
* Demonstrated ability to maintain efficient, cost effective
preparation of all journals and ledgers including accounts
receivable/payable, sales, cash disbursements and receipts, general ledger
postings, bank reconciliations, trial balance, budget projections, payroll
and financial reports, maintaining computerized records.
* Experienced in maintaining all aspects of accounts
receivable/payable management; research and resolve billing and payment
discrepancies in a timely, equitable manner.
* Thoroughly prepare various financial summary reports, including
weekly sales reports.
* Facilitate the resolution of customer problems, increasing
customer retention.
* Computer proficiency in MS Word, Excel, Lotus Notes.
EDUCATION
New York Institute of Technology
Westbury, NY
B.S. in Finance
Benjamin N. Cardozo High School
Bayside, NY
EXPERIENCE
Canon USA
New Hyde Park, NY
Credit Analyst, Sr. Accounts Receivable Rep .
1997-2013
* Assists in the supervision of credit and collection operations
by overseeing the activities of Credit Reps, apprising the Credit Manager
of problems and progress in the turnover of receivables.
* Conducts credit investigations, analyzes financial
information, and maintains customer credit limits while approving or
rejecting customer orders, within limits of authority.
* Ensure minimum risk exposure by strict adherence to best
practices in extending credit to new accounts.
* Establish and update credit limits for new and existing
accounts.
* Having established credit approval, authorize release of daily
orders.
* Research and investigate discrepancies and anomalies to resolve
deductions and charge- backs.
* Review aging statements to determine account delinquency
status; initiate soft collection calls and negotiate equitable paydown
terms with account contact.
* Maintain rigorous follow-up on past due accounts; forward
morbidly delinquent accounts to legal department, process write-offs and
credit memoranda, and generate summary reports.
* Process checks and wire transfers, posting payments to
appropriate account.
* Posted returned check charges to account folio.
* Reconciled daily bank batch to system report.
* Managed cash receipts record and filing systems.
* Monitored aging reports and produced collection updates for
sales and accounting management.
* Conducted month-end account reconciliations and ledger
closings.
Port Washington FCU
Port Washington, NY
Head Teller
* Responsible for distribution of currency from Main vault.
* Signature verification and large cash count approval.
* Cross-trained in Customer Service.
* Training employees in both Teller and Customer Service
areas.
* Prepared Spreadsheets of all daily teller activities.
* Processing Loan applications and Credit applications.
* Processing outside companies Payroll.
* Process Banking transactions through IBM-PC.
References available
upon request
Contact this candidate