Microsoft Office High School

MAYDELING MONTIEL

***********@*******.*** cell 786-***-**** or 786-***-****

OBJECTIVE

Account Receivables & Collection Specialist

Self-Motivated and highly knowledgeable account receivable specialist experienced in tracking and auditing incoming funds, manage the general ledgers, prepare monthly A/R reports, and coordinate activities with the treasure to provide performance data to the Board of Directors. Capable professional with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management.

EXPERIENCE

Guardian Properties LLC

Account Receivable/ Collection Department ( 3 years Experience)

Enter customers payments into system on a daily basis.

Track all money and checks received and prepare deposits.

Develop reports to detail aging and past due accounts for senior management.

Total past due invoices weekly and report to supervisor.

Analyze accounts to discover discrepancies and resolve all variances promptly.

Initiate collections proceedings against accounts past due more than six months.

SKILL & ABILITIES

Read and Write English & Spanish

Data Entry

Improvements in Communication Skills/ phone calls and walk in clients

Filling Documents and knowledge with Outlook, Microsoft Office, Excel and Tops

EDUCATION

Miami Coral Park Senior High School (Equivalent) 2004-2007

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