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Accounts receivable professional

Location:
Philadelphia, PA
Posted:
November 09, 2020

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Resume:

**** ******** ******, *** *****

Philadelphia, Pa 19115

267-***-****

adhoeb@r.postjobfree.com

ANTHONY J FURIA JR

PROFESSIONAL SUMMARY Accomplished and energetic manager with a solid history of achievement in collection. Motivated leader with strong organizational and prioritization abilities. Excellent verbal and written communication skills. Areas of expertise include problem solving, customer service and coaching.

SKILLS Administration and Management; Complex Problem Solving; Active Listening; Active Learning; Customer and Personal Service; Judgment and Decision Making; Critical Thinking ; Negotiation; Monitoring; Time Management; Coordination Mathematics

EXPERIENCE BALLARD SPAHR LLP, PHILADELPHIA, PA

CREDIT & COLLECTIONS ADMINISTRATOR

May 2016 – Present

● Determine new client credit worthiness.

● Communicate with collections team, business departments and practice groups regarding all collection matters.

● Follow-up on outstanding accounts receivable.

● Assist billing attorneys with client invoices.

● Work directly with clients to expedite the collection of past due invoices.

● Prepare reports as requested.

SOUTH JERSEY FEDERAL CREDIT UNION, DEPTFORD, NJ

DIRECTOR OF LOSS PREVENTION

February 2014 – May 2016

● Managed staff, preparing work schedules and assigning specific duties. Established and implemented departmental policies, goals, objectives, and procedures, conferring with our CEO/CFO, and staff members as necessary.

● Determined staffing requirements, and interview, hire and train new employees, or oversee those personnel processes.

● Managed repossession and subsequent sales of Automobiles

● Small claims filings, court appearances and criminal charges when necessary

● Recommended monthly charge offs

● Outsourced charge offs to 3rd party agency

● Reduced delinquency company wide

● Coached employees for better performance

POLICE AND FIRE FEDERAL CREDIT UNION, PHILADELPHIA, PA SENIOR COLLECTOR

October 2012 - February 2014

● Work with members to resolve issues in a calm rational manner.

● Collection and payment posting to accounts.

● Repossession of past due Vehicle's and Act 91 letters for Foreclosed properties. MRS ASSOCIATES, CHERRY HILL, NJ

SENIOR COLLECTOR

May 2011 - October 2012

● Provide team leadership to accomplish department goals.

● Work with management and collectors to resolve problems and answer questions.

● Collection of charged off debt.

AMERICAN BANK, BENSALEM, PA

COLLECTION MANAGER

January 2008- May 2011

● Collected and posted payments remitted to the company.

● Reviewed, approved or declined new credit applications.

● Modified overdue accounts for outside sourcing.

● Kept all sales representatives updated for new accounts/customers. PROLITE LIGHTING MANUFACTURERS, PHILADELPHIA, PA

COLLECTION MANAGER

May 2003- January 2008

● Daily management of an average of 25 employees.

● Checked all new customers for credit worthiness before issuing new lines of credit.

● Applied cash to customer accounts.

● Made daily cash deposits.

● Worked with collectors to improve productivity and performance. FEDERAL BOND AND COLLECTION, PHILADELPHIA, PA

COLLECTOR

April 1993- May 2003

● Collection of charged off debt.

● File maintenance/call maintenance.

● Skip Tracing to find past due payments.

EDUCATION BISHOP MCDEVITT, WYNCOTE, PA, JUNE 1989

HIGH SCHOOL DIPLOMA

REFERENCES available upon request

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