KHEMALL (KENNY) JOKHOO
ST.LOUIS PARK, MN 55426
PHONE: 612-***-****
EMAIL: ad26l6@r.postjobfree.com
SUMMARY: Competent debt collector, accounts receivable, and law professional with extensive
experience in helping businesses recover loss assets. A dedicated individual with amazing
communication and excellent customer service skills. A team player and a pro at individual performance.
WORK EXPERIENCE
Terre haute - Law Clerk April 2022 -December 2023
● Drafted contracts,confidentiality agreements, pre litigation letters
● Drafted motions,supporting memorandums,& briefs
● Assist in interpreting laws, rules, and regulations (Federal & State)
● Conduct extensive legal research & analysis,handling all aspects of discovery
Milan - Law Clerk January 2021- March 2022
● Drafted motions, supporting memorandums & briefs
● Assist in interpreting laws,rules, and regulations ( Federal & state)
● Drafted contracts, confidentiality agreements, pre litigation letters
● Conduct extensive legal research & analysis,handling all aspects of
discovery
Geo group - Law Clerk November 2019- December 2020
● Drafted contracts,confidentiality agreements, pre litigation letters
● Drafted motions,supporting memorandums, and briefs
● Assist in interpreting laws, rules, & regulations (Federal & State)
● Conduct extensive legal research and analysis,handling all aspects of discovery
Williamsburg - Law Clerk July 2018 - September 2019
● Conduct extensive legal research & analysis,handling all aspects of discovery
● Drafted contracts,confidentiality agreements,pre litigation letters
● Drafted motions, supporting memorandums, and briefs
●Assist in interpreting laws,rules, and regulations (Federal & State)
Beaumont - Law Clerk October 2014- June 2018
● Assist in interpreting laws,rules,& regulations (Federal & State)
● Drafted motions,supporting memorandums,and briefs
● Drafted contracts,confidentiality agreements,pre litigation letters
● Conduct extensive legal research and analysis, handling all aspects of
discovery
First financial - Account Manager January 2000- August 2014
● Make collections and billing calls to reduce loss assets of company
●negotiating payments
● locating debtors by implementing skip tracing software
● refer files to attorney network for litigation (judgments, liens, garnishments, levies )
●asset investigation
● problem solving
● post customer payments by recording checks and credit card transactions
●update receivables by totaling unpaid invoices
● document and update customer payments and account statuses
● compliance with relevant laws and regulations
● maintain high success rate of collections
Education / Courses
Krs Business College September 1999- August 2000
● Microsoft office ( Word, excel, access, power point, outlook )
● Marketing
● Management
● Business law
● Ethics
● Finance
Skills
● Excellent communication skills
● Written and verbal communication skills
● Critical thinker who displays accuracy and attention to details
● excellent research and interpersonal skills
● Debt collections ( consumer & business)
● Accounts receivables ( consumer & business)
● Skip tracing
● Litigation ( criminal and civil)
● Management
Certificates
● Advance law, sales & marketing, business management & advertising