OBJECTIVE

EXPERIENCE

Chris Licon

ad07f2@r.postjobfree.com

Cell 512-***-****

Consideration for vacant position within your reputable and prosperous company where my skills and training will benefit you.

November 2022-July 2023

Accounting

Freedom Solar Power

Austin, Texas, United States

Reviewed projects for completion and gathered necessary documents to provide to the lenders for final payment.

Reviewed queues daily to ensure FSP had completed all milestone on the project. Processed final invoices and posted

payments to the general ledger.

Nov 12 - Present

CIT/Celink

Austin, TX

Due & Payable Team Lead SAR 4 (At Risk Extensions)

• Receive and record documents: DC, Deed & Trust, LW&T into iReSS.

• Responsible for processing the Multi-State NO I's and D&P's.

• Reviewed accounts for Servicer Extensions, 1st, 2nd & 3rd ext request.

• Work closely with other Servicing Departments.

PropertJI Prese111atio11 Specialist IV

• Work to ensure the properties are preserved and maintained.

• Work under regulatory guidelines and code compliances by HUD.

• Work with our vendor to secure, remove debris and lawn tnaintenance.

• Share a common goal of getting the property into conveyance condition. Nov 10 -Nov 12

Citi Financial Inc.

Austin, TX

Loss Mitigation Specialist II

• Managed a group of portfolios: Current month, 30's, 60's, 90's & 120's.

• Identify/address early and late stage collections requirements.

• Review customer information in accordance with credit criteria.

• Effectively communicate with all employees, management and customers. July 07 - Nov 10 Activant Solutions Austin, TX

Commercial Collectio11s

• Managed a portfolio of receivables ranging from $250K to $10M.

• Identify and initiates resolution of customer issues and delinquency.

• Involves a high level of telephone and email contact.

• Responsible for coordinating internal issues & delinquency.

• Knowledge to promote Industry Leading Business Management Solutions June 06 - Dec 06 Broadwing Com/Kforce - Contract Austin, TX J3illi11g-Disp11te Reso/11tio11

• Responsible for customer billing disputes on Broadwing/Focal customers.

•Approved/denied credits and debits based on research of si gn

ed contract.

• V crified voice and data usage via Prism software/ database.

• Maintain daily correspondence and organization of various dispute cases.

• Trained & supervised multiple team members on all aspects of disputes. Round Rock, TX

Aug 04 -June 06 Dell Inc.

Federal Liquidity Specialist

• Responsible for 2 portfolios on Department of Defense contracts.

• Review status of accounts and manage collection activities.

• Liaison between internal departments to resolve outstanding issues.

• Maintaining day to day operations and compiling metrics to management.

• Respond to all internal and external customer account inquiries. EDUCATION

June 03 - Nov 04 Xerox Omnifax/ Appleone Austin, TX Accot111ts Receivable Anal)'st

• Called custo1ners on their delinquent accounts and invoices.

• Kept a spreadsheet of all Credit Card transactions on a daily basis.

• Did nun1erous reconciliations on almost every account in 1ny portfolio.

• Regularly interact with finance employees, managers and custo1ners. July 00 - May 03 Dell Financial Services Round Rock, TX Acco1111ts Receivable A11alyst-PAD (Prefemd Acco1111ts Divisio11)

• Minimize credit loss by collecting delinquent accounts.

• Research and resolve transaction problems.

• Negotiated results of correction on customer outstanding accounts.

• Reconciliations on numerous accounts and spreadsheets. Dec 99 -July 00 Collins Financial Services Austin, TX Cm/it/ Debt Collector

• Adhere to federal and state laws. ACA Certified.

• Responsible for collecting charge-off accounts 6-7 years old.

• ACA Certified, FDCPA, FCRA, etc.

• Skip tracing, debt consolidation, Credit analysis,

• Credit report analysis and skip tracing.

April 99 - Dec 99 Oakwood Acceptance Corp.

Senior Collector

• Payments taken/ adjusted according to accounts.

• Implemented (NOA, RTC, 1st Payment Default) letters.

• Took budget/ financial information, free income ratio.

• Pulled Credit Reports, Atlas, and Skip tracing.

May 94 - April 99 Regional Finance Corp.

Asst. Mgr & Manager

• Managed & Supervised 3-4 employees.

Austin, TX

Austin, TX

• Overseen all transactions and approved loans on all customers.

• Reviewed Credit Reports and made nightly transactions at bank.

• Payments taken & adjusted according to accounts.

• Took budget/financial information, free income ratio. 1991-1993 BlinnJr. College Brehnam, TX

• Associate of Business Administration (ABA)

QUALIFICATIONS

REFERENCE

Knowledge of FDCPA, FCRA, ACA Certified, Federal/State Laws, Credit Analysis, Debt Consolidation, Skip-tracing, Windows, Excel, Word, Debt-master, Info-lease, JD Edwards, DPS, Dom's, Getpaid, RIMS, iRJS, Focus, Insight, IxPlus, Onyx, SAP, Maestro, Oracle, iReSS, Hermit, LPS, LRES and ReverseServ. Available upon request.

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