MARC ADOFF

***-** **** ******

Bayside, New York 11364

Cell: 917-***-****

Email: adwbpk@r.postjobfree.com

PROFESSIONAL EXPERIENCE:

Consultant Opportunity:

D.F. King, and Company, Inc; New York, NY

Accounts Receivable Specialist March 22 – July 22

Assisted in cash application, billing, and invoicing for team members daily.

Contact customers via email and sending reminder letters, aging report on a weekly basis.

Resolving delinquent accounts for all customers over 30 days past due

Expedites the resolution of unpaid customer accounts to maximize receivables.

May 19 – Sept 21

Counsel Press, Inc; New York, NY

Collections Specialist

Contacting law firms for payment on services provided including filing fees

Phone and email support in a professional working environment

We have an attorney-based system with all the invoices going directly to their attention.

I contacted the attorneys directly for payment on invoices, and they followed up with their clients.

The law firm would also make direct payments to us by ach payment, check or on our CP Client Portal.

Consultant Opportunities:

Modern Luxury; New York, NY Jan 19 – March 19

Collections Specialist

Resolving delinquent accounts over 90 days past due for a luxury magazine publisher

Phone and email support in a professional working environment

Work with my manager to make sure all accounts are reconciled

Processing all customer payments doing cash application including credit cards.

TemPostions Group of Companies New York, NY Aug 18 – Oct 18

Collections Specialist

Resolving delinquent accounts for all customers over 30 days past due

Contact customers verbally and via email according to collection policies

Expedites the resolution of unpaid customer accounts to maximize receivables.

Assisted in cash application posting checks on a daily basis using great plains software.

Worked on four divisions for TemPositions School Professionals, HR Staffing, Logistics & Office

Brothers Supply Corporation; New York, NY 2017 - 2018

Accounts Receivable Specialist

Resolved delinquent co-op, hotel and wholesale accounts over 30 days past due

Contacted tenant’s directy for the co-op to collect payments on overdue repairs due Lions Enterprises

Submit a daily report of all accounts pending balances and payments

Worked directly with bank, and trade references to establish new credit lines

Processing all customer payments doing cash application on quick books including credit cards

Wolters Kluwer, CT Corporation; New York, NY 2016 – 2017

Collections Specialist, Temp

Daily review of aging reports to identify invoices that are approaching average collection periods

Contact customers verbally and via email according to collection policies

Monitor the percentages of aged accounts and establish levels of priority on delinquent accounts

Support cross-functional projects and teams

Provide accurate and timely reporting of performance metrics

Recommends settlement options to management for approval

Expedites the resolution of unpaid customer accounts to maximize receivables

ALM MEDIA PROPERTIES, LLC; New York, NY 2013 – 2016

Accounts Receivable Specialist, Temp

Resolving delinquent accounts for all customers over 30 days past due

Submit a weekly report of all accounts pending balances and payments

Work with my manager to make sure all accounts are reconciled.

Processing all customer payments doing cash application including credit cards.

EDUCATION

B.A., Business Administration/Accounting, Herbert H. Lehman College, Bronx, NY

SKILLS

Aging Reporting, Financial Statements, AMI Accounting System, Vision Software, Advanced Excel, Microsoft Office, SAP, Blue Cherry, E-billing (Ariba), QuickBooks, AS/400, Great Plains Software, PeopleSoft, Oracle, Salesforce, Mas 200, JDEdwards (E1), and OnGuard

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