accounts receivable
Resume:
Lawrence Greer
Kearny, NEW JERSEY 07032
************@*****.***
Starch inra hopper
Manhattan,New York
Duties:where to call people and do surveys getting peoples oppions on different issues.
Sex phone
Couples,Domenation,
PSYCHIC phone
From my apartment.
LAWRENCE GREER
211 WILSON AVE, 2ND FLOOR
KEARNEY, NEW JERSEY 07032
***************@*****.***
************@*****.***
OBJECTIVE: IS TO BE AN ASSETS THIS COMPANY IN EVERY WAY.
EDUCATION:
SAINT AUGUSTINE CATHOLIC SCHOOL 1971
PS 32 GRAMMAR SCHOOL
BROOKLYN, NEW YORK 1971 TO 1978
JACKIE ROBINSON JR HIGH SCHOOL
BROOKLYN, NEW YORK 1978 TO 1980
PROSPECT HIGHTS HIGH SCHOOL IN
BROOKLYN, NEW YORK 1980 TO 1982
SAMUEL J TILDEN CRIMINAL LAW HIGH SCHOOL
BROOKLYN, NEW YORK 1982 TO 1984
MIAMI DADE COMMUNITY COLLEGE, TWO YEAR ASSOCIATES IN ACCOUNTING,
CONTRACTS WRITING AND COMPUTER SCIENCE.1997
EVEREST UNIVERSITY, FOR MEDICAL, CODING AND BILLING
CERTIFICATE 2010
SKILLS:
CURING, HARD CORE COLLECTIONS, CUSTOMER SERVICE DEBT
COLLECTIONS, CHARGE BACKS RETAIL AND SALES COLLECTIONS. LEGAL
COLLECTIONS, COMMERCIAL AND CONSUMER DEBT COLLECTION, TELEPHONE INTERVIEWS, FUND RAISING, TELEMARKETING, APPOINTMENT SETTING, ORDER TAKING.
FOLLOWS THE MINI MIRANDA EVERY CALL MADE AND RECEIVED I HAVE ADVISED CUSTOMERS THAT THE CALLS WHERE BEING RECORDED FOR QUALITY CONTROL. AND I ALSO FOLLOW THE FAIR DEBT COLLECTIONS LAWS TO AVOID LAW SUITS.
WORK EXPERIENCE:
*FARLYN FINANCE COMPANY
226 SOUTH WOOD AVE
LINDEN, NEW JERSEY 07036
DON (MANAGEMENT)
2011 TO 3/15/2015
SALARY WAS $12.00 HR
DUTIES: CONDUCTED OVER THE TELEPHONE CUSTOMER SERVICE COLLECTIONS AND CURING OF CUBY VACUUM CLEANERS AND EDUCATIONAL CD'S THAT WHERE FINANCE BY FAR LYN COMPANY.
MY JOB WAS TO CURE AND COLLECT FULL BALANCE’S OF FINANCING CONTRACTS, AND
STILL KEEP THEM AS A CUSTOMER FOR THE FUTURE.
COLLECTED VIA PHONE, COMPUTER AND LETTERS,
PAYMENT VIA CREDIT CARD, CHECK BY PHONE, MAIL.
*NORTHERN LEASING CREDIT CARD SWIPE MACHINE COMPANY
MANHATTAN, NEW YORK
$14.75 HR PLUS COMMISSION
1992 TO 2010
MR BAGLY (SUPERVISOR)
DUTIES: CURE, COLLECT BALANCE'S IN FULL ON SWIPE MACHINE LEASE CONTRACTS
THAT WHERE IN DEFAULT OF THE ARRANGEMENT MADE BY THE SALE MAN
COLLECTED CHARGE BACKS ON SALES COMPANIES THAT WHERE HIRED BY NORTHERN LEASING THAT MADE FALSE SALES.
*TOWERS FINANCIAL COLLECTIONS
250 5 TH AVE
MANHATTAN, NY
NO LONGER IN BUSINESS
THE BUSINESS WAS OWNED BY MR HOFINBERG
SCOTT WHITNEY AND MR SAINT MAYER (SUPERVISOR & MANAGEMENT)
$14.75 HR
DUTIES: WHERE TO PREFORM IN A CORPORATE ENVIRONMENT WHERE I WAS
RESPONSIBLE FOR THE COLLECTIONS OF F.D.I.C. BANK LOANS NEGOTIATED
PAYMENTS ARRANGEMENTS AND PAYMENT IN FULL OF THE LOANS AND WITH
PERMISSION MADE SETTLEMENTS ON THE DEBT.
ALSO WAS COLLECTOR OF THE WEEK FOR COLLECTING $230.000.00 IN ONE SHOT
AWARDING ME A $2,700.00 COMMISSION ON TOP OF BEING PAID $14.75 AN HOUR.
*FINANCIAL COLLECTIONS AGENCY
MANHATTAN, NEW YORK
1984 TO 1986
NOW OUT OF BUSINESS
MR VASALAKUS, MR FORD, HARVIER AND MR DAVIS (MANAGEMENT)
$9.50 HR
DUTIES: I CAME IN WITH NO EXPERIENCE OF AND WAS TRAINED TO DEBT COLLECT.
COLLECTING ON AMERICAN EXPRESS INTERNATIONAL OVER SEAS GOLD CARD
CONSUMER ACCOUNTS, NO COMPUTER, JUST PHONE AND FILE. AND SKIP
TRACING THE COLS ADDRESS BOOK
CREDIT REPORTS, REVIEWING THE CONTRACTS . PAYMENTS CAME IN BY FED X REGULAR MAIL.
OR MESSENGER.
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