ANTHONY SMITH

**** ******* ***

St. Louis, MO ***30

314-***-**** / adps77@r.postjobfree.com

SUMMARY

Thorough and detail-oriented Accounts Receivable Representative with 25+ years of experience. Identify and resolve delinquent accounts, to include negotiating settlements and payoff deadlines while maintaining high customer satisfaction ratings in a fast-paced environment. Proficient in Microsoft Office Suite applications. PROFESSIONAL SKILLS

Credit Authorizations Team Leadership Monthly Closing Credit Research Monthly Statements Collections

Customer Service Computer Literate Budget Reviews

Administration Clerical Accounting

PROFESSIONAL WORK EXPERINCE

Cintas June 2019 to Present

AR Partner University City, MO

• Establishments of good customer service relations

• All aspects of accounts receivables functions

• Identify outstanding debts and a develop a plan to recover

• Investigate and resolve discrepancies

Wiese Planning October 2017 -October 2018

Credit Analyst University City, MO

• Financial statement analyst and risk assessment

• Calculate the creditworthiness of organization

• Assign credit limits and approval of exceptions

US Bank October 2014- September 2017

Collection Manager Olivette, M0

• Collection in accordance with State and Local laws

• Informed customers of account status, options and resolutions

• Secured payments on delinquent credit card accounts GC Services May 2013-August.2014

Account Representative Maryland Heights, MO

• Negotiated payment arrangements with clients to pay debts

• Outlined problems via telephone contacts drawing valid conclusions ARC- 3 Construction October 2000-September 2012

Procurement Contractor Oakland, CA

• Procured supplies for contractor’s projects and verified completion

• Coordinated time sheets for billing invoices, organized cost and summary reports

• Requested all permits for inspections and site plans for review by the city

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