Accounts Analyst

**** ** ***** ******

Port Saint Lucie

FL *****

Cell: 561-***-****.

E-mail:**************@*****.***

Rassiatu Barrie

Qualifications

Credit and Collections expert with over 6 years of experience in business to business collections. Skilled verbal and written communicator who negotiates relationship-building business agreements with win-win scenarios. High volume producer with proven ability to provide cost-saving evaluations by applying detail-oriented mind-set. Known for managing simultaneous projects in high-pressure environments with professionalism and poise. Computer proficiency in Microsoft Suite of Products, JD Edwards, Magic Touch, Insight, Oracle, People Soft, Incode, Ipak, Jonas.

Career Summary

7/2015 - 8/2016 National Dentex Corp. Palm Beach Gardens, FL

Credit & Collections Analyst

Prepare excel worksheet for Group accounts billing in accordance with their contract

Managed, researched and collected Group accounts taken 20-30 outbound/inbound calls per day

Reconciliation of accounts

Enters billing information to clients website like System for Award Management (SAM)

Ensure payments are correctly posted on the accounts and posting journal entry

Reviewing invoices and statements with customers

Researching on disputes and make the necessary adjustments

Mentoring laboratory clerk on how to communicate with customers to collect past due balances and make adjustments

Reviewing aging reports & identify accounts that needed special attention

7/2010 - 12/2013 Nuco2 Incorporated Stuart, FL

Credit & Collections Analyst

Managed, researched and collected national accounts taken 60-80 outbound/inbound calls per day

Reconciliation of accounts

Placed and released holds on credit lines, issued demand letters, third party collections, written off accounts

Maintained aging report at required level, 45/60/90 days

Maintained professional relationship with customers internal and external

Followed up with Attorneys, on chapter 7,11, 13, regarding proof of claim, Receivership and issued correspondence as necessary

9/2006- 9/2009- Robert Half International

CRA Boynton Beach/Southern Waste Systems

Account Receivable & Payable Specialist

Assisted Controller in performing General Ledger review

Assisted in the preparation of monthly financial statements

Reconciliation of bank accounts, balance sheets and fixed asset accounting operations

Prepared month end journal entries

Ensured proper timely payment of fees for licenses, permits, contracts, insurances, and taxes.

Processed payroll

Processed Account payable invoices.

Education

Florida Atlantic Universiy, Boca Raton, FL

BA Business Economics May 2009

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