Financial Analyst Accounts Receivable
Resume:
Julie Humphrey
Whitehall Township, PA *****
**********@*****.***
Professional Summary
To obtain a position that will utilize my skills, abilities and experience to contribute to the company's success.
Authorized to work in the US for any employer
Work Experience
Senior Collector
American Elevator Group-New York, NY
February 2024 to January 2025
• Responsible for preparing statements for customers.
• Responsible for outbound and inbound calls daily to customers for payment and payment arrangements.
• Responsible for facilitating weekly Accounts Receivable calls to reduce over 90 and bad debt.
• Strength relationships with internal and external customers. Sr. Credit & Collections Analyst
Thermo Fisher Scientific-Center Valley, PA
January 2023 to February 2024
• Responsible for preparing and sending out statements to customers.
• Partnering with internal and external customers to resolve disputes.
• Focus on reducing past due, DSO, and bad debt.
• Provide payment information and payment arrangements to customers. Collections Specialist
Amato&Keating Law Firm-Bethlehem, PA
January 2022 to August 2022
• Responsible for contacting businesses and collecting overdue invoices.
• Process payments and refunds.
• Resolve billing and customer issues.
• Negotiating acceptable payment terms.
Financial Analyst
Dun & Bradstreet-Center Valley, PA
June 2005 to May 2018
• Responsible for preparing and reconciling the forecast budget and journal entries.
• Prepared timely month end, quarter end and year end financial reporting.
• Monthly Variance analysis as well as risk analysis.
• Strengthen relationships with internal and external customers.
• Performed benchmark analysis for bad debts and DSO. Senior Collector
Dun & Bradstreet-Bethlehem, PA
September 1998 to March 2005
• Provided customer service regarding collection issues, process and review account adjustments.
• Conducted inbound and outbound calls utilizing a predictive dialer exceeding performance goals.
• Negotiated payment terms on delinquent accounts.
• Responsible for monitoring and maintaining assigned accounts, account adjustments, small balance write offs, customer reconciliations and processing credit memos. Education
College in Hospitality Management
Penn State University - State College, PA
August 1989 to August 1993
Skills
• Computer skills
• Financial Analysis
• Account Reconciliation
• Risk Analysis
• Microsoft Excel
• Customer service
• Forecasting
• Financial Report Writing
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