Dwain Howard
Oak Brook, Illinois 60523
630-***-**** or *********@*******.***
Professional Objective
I am seeking a position as a Collection Manager offering a strong background in credit management, detailed and goal oriented, and skilled in counseling and communications.
Summary of Qualifications
• Proven track record of eliminating delinquency
• Experience planning, evaluating, implementing and continuously improving all aspects of credit & collection function and processes
• Background in accounting and analyses of customers financial statements
• Experience marketing, training, counseling, advising, and communicating credit department policy and procedures to company personnel
Education
DeVry University, Chicago, IL
Degree: Bachelors of Applied Science
Majors: Accounting GPA 3.2/4.0
Graduation October 28, 2012
Harrison College School of Business, Elkhart, IN Degree: Associate of Applied Science Degree Business Administration Majors: Finance & Accounting GPA: 3.0/4.0
Work National Telecommuting Institute, Inc. Boston, MA 2009 to Present
Experience Billing Specialist/Technical Support
• Assisting customers with resolving technical difficulties and billing issues
• Received certification in Technical Support and E-Commerce
Personnel Partners, Elkhart, IN 2005 to 2009
Credit Specialist
• Managed all credit and collection activities
• Minimized bad debt risk
• Maximized accounts receivable collections
• Ensured professional relationships were maintained with clients
• SAP database experience
Sterling Group, Mishawaka, IN December 2004 to September 2005
Credit Manager
• Implemented collection strategies
• Trained property management and staff
• Placement and follow through of bad debt accounts placed with Attorneys
• Improved credit processes
• Successful in the reduction of rent delinquency. Delinquency reduced from 8% to 1.8%, on annual revenues of $200 million.
Equis Corporation Real Estate Sales & Management Services Chicago, IL 2002 to 2004 Credit Manager
• Managed accounts receivables for 35 branches
• Prevented customer account balances from accumulating beyond contractual payment terms
• Performed accelerated collections of account receivables
Delinquency eliminated on annual revenues of $300 Million.
Law Offices Heller, Shapiro, Frisone & Ferleger, Chicago, IL, 1997 to 2002 Collections Manager
• Directly responsible for instituting all legal collection proceedings
• Managed all legal proceedings to a successful conclusion
• Property and Casualty Insurance subrogation experience
• Partnered with Human Resource and Attorneys to devise and implement strategies and systems
• Maximized the performance of the Legal Collections Department (45 Collectors) in achieving its targets in a timely manner
Skills Property & Casualty Subrogation Auditing Business Risk
Advanced Excel Spreadsheets Word Processing
Cost Accounting Computerized Accounting
Payroll Interpreting Financial Statements
Workman’s Compensation Collections