Andrea Nunnally
Resume:
Andrea Nunnally
Dunnsville, VA 22454
Home: 804-***-****
Cell: 804-***-****
*************@*****.***
Experience
Pollard & Bagby, Inc.
July 2007 - Present Collection Manager Richmond, VA
Processing Pay or Quits, Managing Properties for owners, processing complaints to tenants, evictions and summons for unlawful Detainer. Skip tracing on individuals who have abandoned properties, familiar with Landlord/Tenant Law.
W. Baxter Perkinson & Associates
May 2006 - July 2007 Financial Coordinator Ashland, VA
Kept accurate records of all accounts with overdue balances. Follow collection protocol with policy and procedure of office. Follow up letters with phone calls. Manage other financial means of collection with patients by promoting credit cards used within the company. Balance the office daily totals. Close out all credit/finances each day. Help with insurance claims being filed each workday. Greet and personally advised patients of their balances, collect monies and work deals on finances.
Cantor & Cantor Law Offices
March 2006 - May 2006 Legal Assistant/Collections Richmond, VA
Understanding of FDCPA Law and HIPPA Regulations. Skip tracing on debtors and issuing warrants and garnishments. Assist debtors with their accounts for payments and arrangements. Release of Judgments and liens once accounts are paid in full. Faxing pay-offs to mortgage companies, loan officers and title examiners.
Cawthorn, Picard & Rowe
March 1999 - February 2006 Legal Assistant/Collections Manager Chesterfield, VA
Understanding of FDCPA Law and HIPPA Regulations. Working with courts and attorneys in skip tracing debtors, scheduling dockets and authorizing garnishments. Assist debtors with their accounts, issuing warrants, arranging court dates. Working with courts on releases on judgments once paid. Verifying estates and working with Commissioners of Accounts for filings. Communicating with clients on their placed accounts. Greeting debtors with payments and questions about their accounts. Answering incoming mail and mailing of Financial Application's to possible qualifying debtors. Handling of returns, calls, and answering calls for debtors and clients.
ABC Collections
September 1997 - February 1999 Collection Representative Chesterfield, VA
Casework load quota. Multi-company collections (i.e., Capital One, Sears, Lane Bryant, etc.) Contacted debtors, scheduled payment collections/repayment.
Education
Rappahannock Community College
Other Associate of Applied Science Warsaw, VA
Currently enrolled at Rappahannock Community College for Protective Services Technology, Survey of Criminal Justice, Juvenile Delinquency, Special Enforcement Topics, and Administration to Justice.
John Tyler Community College
March 1994 Other Emergency Medical Technician Chester, VA
Volunteered for ambulance and emergency rooms.
Received Emergency Medical Technician Licensee/CPR
Certification
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