Accounts Receivable/Payable

VINCENT J. WOLK

* ******** ** **********, ** ****3

978-***-****

*********@*****.***

OVERVIEW

A highly motivated Accounting, Customer Account manager, Credit, and Collections professional with a verifiable record of accomplishment spanning two years. Highly creative, Fast learner, Expert level written and verbal communication skills, recognized as a results-oriented and solution-focused individual. Areas of strength include:

• Accounts Payable

• Problem Collections

• Organizational Skills

• Computer Literacy

• Work as Team Player • Accounts Receivable

• Legal Aspects of Collections

• Communication Skills

• Time Management Skills

• Research Abilities

COMPUTER SKILLS

• WordPerfect, Microsoft Word

• Microsoft Excel

• Lexis Nexis Accurint

• Dacs System for collections

• Data Entry

• Internet

E-Automate

PROFESSIONAL EXPERIENCE

Accounts Receivable/Payable/Contract Specialist

One Stop Business Centers Inc, Woburn, MA

Kyocera Service Center of New England

• Accurately applying customers payments and reconciliation or cash receipts

• Fax Customers invoices they are missing and receipts of credit card payments

• Fill out a deposit slip daily for customers payments and depositing them into our company bank account

• Make calls and email customers who are past due on Contract, Sales, and service invoices

• Mail certified letters to customers that are extremely delinquent

• Monitor customers service calls and supply orders

• Be able to answer any question the customer may have regarding their contract, our products, our service, or their payment history on their account.

. Cut Checks every week for the companies expenses

. Create equipment sold and equipment purchased reports along with aging reports

. Maintain customers files and their contracts

. Create monthly A/R reports

Collection Account Representative 2010-Present

2009-2011

Windham Professionals, Woburn, MA

Student Loan Collection agency

• Making outbound collection calls to debtors on past due student accounts.

• Answering incoming calls regarding accounts and demonstrating superior customer service.

• Efficient usage of skip tracing software & tools to recover more information on debtors.

• Working with fellow employees to help in the aid of successfully collecting on accounts.

• Handling bank and credit card information to process payments on accounts.

Debt Collector 2008-2009

Associated Credit Services, Lowell, MA

Credit Card & Overdrawn bank accounts

• Collecting past due debts from debtors for clients.

• Skip tracing to find information on debtors.

• Customer service and helping debtors work out payment arrangements.

ACCOMPLISHMENTS

• Consistently achieved monthly bonus goal for 13 consecutive months

• Went above and beyond commission based office goals

• Recognized as 2nd top collection representative for May, 2010

EDUCATION

University of Massachusetts, Lowell, MA 2009- Present

Business Finance & Accounting

Middlesex Community College, Bedford, MA 2007-2009

Business Administration & Finance

Arlington Catholic High School, Arlington, MA 2001- 2005

REFERENCES

Promptly furnished upon request.

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