JACQUELINE C. SKERRITT

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

Laurel, Maryland 20708-3114

M: 240-***-**** – H: 301-***-****

acwxfq@r.postjobfree.com

CAREER SUMMARY

This resume introduces an Accounts Receivable professional with expertise in a wide range of related areas including collections pertaining to both government and private sector clients; revenue projection; client/matter auditing; database management; account inventory management; and staff training. Experience involves substantial and progressive tenures in the legal industry, but also includes positions in the insurance and retail environments.

PROFESSIONAL EXPERIENCE

VIRTUSTREAM Inc., Bethesda, MD

Accounts Receivable/Collection Analyst 2015 - 2016

Contact customers with a view toward collecting on past due accounts.

Resolve customer disputes and discrepancies regarding accounts.

Supports Sales staff/management by providing timely and correct customer information.

Accessed database to post payments to accounts.

Managed and conducted all aspects of the collection process for Accounts Receivable. ROBERTS OXYGEN COMPANY, INC., Rockville, MD

Accounts Receivable/Credit Representative 2015 - 2015

Contact customers with a view toward collecting on past due accounts.

Resolve customer disputes and discrepancies regarding accounts.

Supports Sales staff/management by providing timely and correct customer information. NIXON PEABODY, Washington, DC

Collections Analyst 2006 - 2014

Monitored AR and WIP modules to identify collection trends for past due accounts.

Made contact and followed-up on clients with past due ARs to resolve accounts.

Updated Inventory Management System to document attorney/client communication.

Served as financial liaison between firm and client to facilitate prompt collection of ARs.

Worked with Billing Department to ensure that bills are rendered per client requirements.

Worked with Business Managers and Practice Group Leaders to resolve past due accounts.

Reviewed new matters for clients and make recommendations for accepting engagements.

Prepared revenue projections to facilitate the establishment of collections targets.

Ran Dun & Bradstreet and other credit reports as required.

Trained new associates on the CMS Open and the Aderant Express 7.5 modules. ARNOLD & PORTER, Washington, DC

Collections Coordinator 2001 - 2006

Accessed database to post payments to accounts.

Managed and conducted all aspects of the collection process for Accounts Receivable.

Processed new client/matter forms.

Maintained new matter and retainer letter databases.

Trained individuals on the processing of new client/matter forms.

Ran reports as required.

Dunned, via email and telephone, clients with delinquent accounts of 45 days and older. LOGICON DPC, Laurel, MD

Collection Accountant/Billing Specialist 1998 - 2001

Prepared product invoices for government and corporate clients. Jacqueline C. Skerritt M: 240-***-**** – H: 301-***-**** Page 2 of 3

Managed and conducted all aspects of the collection process for Accounts Receivable. INTERNATIONAL DATA PRODUCTS CORP., Gaithersburg, MD Accounts Receivable/Collection Analyst 1995 - 1998

Supervised staff of two.

Corresponded with government and private agencies regarding payment issues.

Resolved payment and billing issues and processed rejected invoices.

Maintained and reconciled accounts receivable profiles and ran reports as required. ADDITIONAL WORK EXPERIENCE

CAPITAL MANAGEMENT SCIENCES, New York, NY

Executive Assistant

Performed secretarial duties.

Prepared and coordinated travel itineraries.

TRANSAMERICA INSURANCE FINANCE CORP., New York, NY Collector

Dunned, via telephone and letter, agents and insurance companies with delinquent accounts of 30 days and older.

Accounts Receivable Representative

Received cheque, coupon, and transfer payments.

Accessed database to post payments to accounts.

Accounts Payable Representative

Cut and mailed cheques for all miscellaneous office expenses. DEBBY STEVENS INCORPORATED, New York, NY

Production Manager

Supervised staff of six.

Managed quality control, inventory control and shipping. NATIONAL CARIBBEAN INSURANCE CO. LTD, St. Kitts & Nevis, Caribbean Claims Adjuster

Administrative Assistant

EDUCATION

A.A., Business Administration, St. Kitts-Nevis Technical College, Basseterre, St. Kitts SKILLS

Adept in the use of industry-based accounting software such as Aderant Express 7.5.3.1, CMS Open and Deltek Costpoint; Document Management; Serengeti Law; Council Link; Tymetrix 360; Legal Precision Bottom-line; Microsoft Dynamics Navision 2009; FACTS 7.7. Proficient in working with Microsoft Office 2013, Corel WordPerfect Office X7, and the Windows 10 platform.

Competent with all modern office equipment;

Excellent oral and written communication capabilities; Type 60 wpm.

Contact this candidate