Collections Specialist
Resume:
MARIELLA SERWEDES
Clifton, NJ 07013
admgq5@r.postjobfree.com
PROFILE:
I am a hard worker and fast learner. I love a challenge and also loyal and dependable. I work hard to build a great working relationship with my co-workers, vendors and customers. I’m Bi-Lingual in Spanish, which is an asset in the workforce.
OBJECTIVE:
To work for an organization that has room for growth and advancement. A company in which, my work experience and work ethic will be respected and appreciated.
PROFESSIONAL EXPERIENCE:
Oct 2017 Asset Recovery Specialist
To Garden Savings Federal Credit Union
Present Parsippany, NJ 07054
Collections calls on accounts 46-60 and 60-90 also 91-120 days delinquency.
Cash Application
Repo Inventory for end of month.
Working out payment plans or settlements on charge off accounts.
Reducing the bad debit each month by 2%.
Filing Claims for Total Loss with various insurance companies.
Dealing with all of our Dealers. Working with them to close on new loans.
Dealing with Attorney on Foreclosures.
Recovery of Charged Off Loans and Deposit Accounts.
Reconciliation of past due accounts.
May 2011 Credit/Collection Analyst
To HD Smith
Sept 2017 Kearny, NJ 07032
Set up of customers ACH account information in JP Morgan Access.
Set up of customers credit card accounts.
Cash applications for all accounts via ACH, check efax, wires transfer and credit cards.
Collections calls on past due accounts.
Reconciliation of past due accounts.
Assist in reporting of accounts profitability.
Month end reporting.
Working out payment plans.
Responsibility for 40% of the entire AR of the company. With 10 other collectors in the company.
Working very closely with 35 Sales Representatives with the company’s Large Buying Groups.
Dec 2008 POD Coordinator
To Toys R Us Headquarters
May 2011 Wayne, NJ 07440
EDI vendor issues. Assist vendors with the transmission of invoices.
Working in correcting issues to the vendor’s EDI mapping.
Direct to Store Shipments. Assist our receiving group and all stores with DTS shipments.
POD Database. To update the database daily with the heavy volume of proof of deliveries.
Carrier Claims to be issued for damaged goods.
Charge backs to vendors for shortages.
Processed invoices for payments.
Reconciliation of past due accounts.
May 1995 Senior Accounts Payable Clerk
To Arrow Group Industries
June 2008 Wayne, NJ 07474
Process $50 million annually.
Track invoices/bills for four plants as well as the corporate office.
Set up vendors in the accounting system.
Process sales and use tax for the states of CA, NJ and IL.
Prepare journal entries for month and year end closings.
Work closely with auditors, prepare for company audit.
Cross-trained for other duties within various departments for the corporation.
Bi-lingual, translate for customers and vendors.
Work closely with the Controller and Chief Financial Officer on special projects.
EDUCATION / COMPUTER SKILLS:
American Business School/ Computer Processing Institute: Associates Degree
Business Administrative Information
May-1991 Paramus, NJ
John F. Kennedy: Diploma in Business Education
June-1988 Paterson, NJ
Notary Public
Windows, Outlook, Word, Excel, JD Edward, AS400 and SAP.
Contact this candidate