Collections,Retail Sales Associate, Customer Service Professional
Resume:
Timothy Anderson
tim**and@gmail
Quality Control Inspector
Tuesday Morning
December 2020- August 2021
Testing procedures required to determine and record results. Ensures consistent usable materials and products in compliance with company Shipping and Receiving
Loading and unloading trucks
Supply chain and logistics
Order fulfillment
Assistant Store Manager
Family Dollar- Tallahassee, FL
March 2019- December 2020
Assist with daily operations of the store
Key Holder-opening and closing the store
Supervision and development of staff
Performing schematic resets and merchandising
Creating bank deposits and securing company assets. Unloading trucks
Sales Associate Electronics
Target - Tallahassee, FL
November 2018 to February 2019
Electronics and Entertainment sales
Merchandising
Cashier
Performed inventory and audit checks
Order fulfillment
Logistics
Retail Sales Associate
Macy's
January 2018 to February 2019
Men and Womens shoe sales
Merchandising and pricing
Performed inventory and audit checks
Backup asset protection relief
Order fulfillment
Accounts Receivables & Collections Analyst
Imagine Communications
February 2015 to January 2018
Business to business collections on past due accounts Provided weekly and monthly collections reports to the Director of Finance Resolved billing and invoice disputes
Reduced outstanding receivables by 15 to 20 percent monthly Sr. Accounts Receivables Analyst
Employbridge
October 2011 to December 2014
Business to business collections on past due accounts Provided weekly and monthly collections reports to the Finance Mgr Resolved billing and invoice disputes
Liaison between our satellite offices and the clients Accounts Receivables and Collections Specialist
Layered Technologies
February 2010 to October 2011
Business to business collections on past due accounts Used ticketing system to send past due notices on delinquent accounts. Provided weekly and monthly collections reports to the Accounts Receivable Manager Reduced monthly outstanding A/R balance on an average of 15% per month Accounts Receivables & Collections Supervisor
Thomas Reprographics
May 2008 to January 2010
Business to business collections on past due accounts Reviewed customer's payment history to ensure suitable line of credit
Resolved billing and invoice disputes
Provided training and coaching to six collection analysts. Sr. Accounts Receivables and Credit Analyst
Fujitsu Transaction Solutions, Inc
November 2004 to April 2008
Supports credit lending decisions by analyzing customer's financial condition and ability to pay Develops credit histories by compiling financial information through Dunn & Bradstreet credit checks
Recovered organization's assets by collecting on delinquent accounts Minimize losses by referring bad-debt accounts to outside collection Education
Abilene Christian University - Bachelors Degree Accountin
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