Accounts Receivable/Collections, Stop Loss Analyst

FRANCESSHAMBARGER

**** ********* *****], Cumming, GA 30028 770-***-**** *************@*****.***

PROFESSIONAL SUMMARY

SKILLS

Ability to work unsupervised Persistent to accomplish goals

Willing to strive toward a goal Undeterred by an error to keep from

attempting to achieve a goal

Willing to listen

Able to share skills to help others in team efforts or in single team member in need of help

Competitive with team members Steady

Enjoy others accomplishmentsAble to work in a high stress environment

Knowledgeable of Excel, Word and Ouook

EXPERIENCE

AUGUST 1998 - MARCH 2020

Stop Loss Analyst Ryder Systems Inc Alpharetta, GA

Gather documents for preparation of Defaults and possible Termination for non compliance of contractual terms

Update Matrix Roster for notafication purposes of Defaults, Terminations and Bankruptcies of customers pertinent to said Business Units of Internal and External Field Partners Write off of terminated accounts, cash accounts and monitor for additional charges

Bankrupt files treated with changing their system status, ability to rent, write off of pre petition charges, alter /create post invoices, and work with Sr. Collections Management on future of each file

Update databases of running Defaults, Terminations, BU, Amounts, ACH, Analyst, Area, Security, Units outstanding

General Team Support: Application of payments, Small Balance Credits, Back up

Forensics of Customer Amounts,

Work with Collections Management, Accounts Receivable, Credit and Financial Reporting

Teams in conjunction with Financial Management of customer files

Collections for Assigned Business Units, Credit Memos, Team Member Aiding in Overflow Collections

Specialized Lease Billing and General Billings -- Titles: Central Lease Billing and Rebillables

Started as Temporary upon leaving Cox Enterprises (Memorial Day) until full time employment, Date of Hire 8-20-98

APRIL 1995 - MAY 1998

Area Manager and Supervisor Cox Enterprises Gainesville, GA

Order Papers for Distribution to Area Stores and Boxes

Collection of funds from Vendors and Boxes, Account for Funds Collected / Shortages, and make Bank Deposits

Hire - Train - Termination of Employees

Maintain and Update Routes for Assignment for Employees

Fill in for Open Routes, Make After Hours Deliveries of Miased Deliveries

Open and Close of Warehouse, Clean up and General Monitoring of Work Environment

Aid in Unloading of Newspapers Bundles from Truck and Distribution of Assigned Routed

Papers to Carriers / Help to Reload Returned Papers of Accountability Recycling

MARCH 1994 - APRIL 1995

Route Supervisor Times Inc. Gainesville, GA

Oversee Routes in Designated Area

Hire, Train, Termination and Running of Open Routes

Run Routes for Recording of Tapes for Carriers and Placement of Requested Boxes

Speaking directly with Customers to Aid In Resolution of Carrier or Missed Delivery Issues Aid in Missed Deliveries, Acting as Team Support for other managers

EDUCATION

2006

Associate of Applied Science: Paralegal

Gainesville State College, Oakwood, GA

Returned to College while working full time at Ryder Systems Inc and in conjunction with

Employment Goals completed the Paralegal Study Program

Aided my determination and knowledge to apply my studies / tools at Ryder or any employment in my future.

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