Accounts Receivables Finance Manager

JUDY HAGLEY

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

Lynbrook, NEW YORK

11563

Telephone: 954-***-****

PROFILE

A retired dynamic worker with extensive experience in office management practice with specific focus on Accounts Receivables and Accounts Payables.

A competent strategist capable of developing innovative plans and activities designed to facilitate tight controls.

Can assimilate new ideas and can take an analytical approach to solving problems and issues.

Possesses good interpersonal and communication skills and enjoys being part of a successful team; thriving in challenging working environments.

CAREER SUMMARY

JUNE 2014 – DEC 2014 ROBERT HALF - ACCOUNTEMPS

{WELLS FARGO}

BROWARD BLVD

Called customers to verify accounts

Code invoices

Prepare spread sheet with all customers accounts with notes

Prepare clients verification report

Monthly reporting to Supervisor on clients queries and verification

SEPT 2013 – NOV 2013 ROBERT HALF – ACCOUNTEMPS

{SALVATION ARMY

FORT LAUDERDALE FL

ACCOUNTS RECEIVABLES

Worked closely with Finance Manager updating all accounts with in-coming donations

Verified most donatiions as authentic by making phone calls.

Did daily bank deposit

Produced monthly financial reports to Financial Manager.

Assisted with Red Kettle verification.

1996 – 2013 IAL Engineering Services Ltd

ACCOUNTS RECEIVABLES ASSISTANT

Played a leading role in developing and implementing accounting controls and reports for Accounts Receivables and therefore keeping Receivables within the budgeted days.

Developed and maintained a good working relationship with customers with zero complaints.

Provided a prompt and appropriate response to unforeseen problems including making decisions to prevent future occurrences.

Played a supporting role to other departments ensuring for accuracy to all accounts.

Worked closely with the Finance Manager to ensure that all customers’ needs are accomplished.

Developed reporting strategies to minimized overdue debts

1976 -1995 Dunlop Trinidad/Caribbean Tyre Company Ltd

SALES ACCOUNTANT

Maintained accounts receivables and payables

Prepared sales accounts for management reports

Supervised and controlled debt collection

COMPANY TREASURER

Managed and controlled deposits while working directly with the Finance Manager and Finance Director.

Supervised a team of three (3) employees.

2006-2007 Ministry of Education – Local School Board

ASSISTANT TREASURER – POINT FORTIN JUNIOR SECONDARY

.

Assisted Treasurer in maintaining accounts for School Board.

EDUCATION

Point Fortin College

Six (6) Subjects at Ordinary Level

One (1) Subject at Advance Level

University of The West Indies – St. Augustine

Certificate – Administrative Management

Institute of Administrative Management – UK

Diploma – Administrative Management

Roytech/Cohen & Klein Consulting/Florida Atlantic University

Certificate – Debt Collection- Strategies and Techniques

INTEREST AND ACTIVITIES

Fitness Training and cooking

References available on request

Contact this candidate