Tony's Resume

ANTHONY E. CRUMP

*** ******** ***** **********, ** 07601; Hm Phone: 201-***-**** Cell 201-***-****

Email: *************@*****.***

QUALIFICATIONS:

ÿ A results-oriented, decisive leader with proven success in strategic thinking and problem solving, with 10 years A/R experience.

ÿ Ability to achieve immediate and long-term goals and meet operational deadlines. Strong communication skills, team player, equally effective and motivated when working independently.

ÿ Competent in managing meticulous details, analyzing analysis reports, as well as, excellent comprehensive follow-up skills. Proficient with Windows, Microsoft Word/Excel, PowerPoint, SAP (4 years exp.), Shaw & Lease works collection systems, Mas 200 & 500 systems.

EMPLOYMENT:

Tuition Manager - Paterson Catholic High School, Paterson, NJ 2006-Present

• Reconcile statements 2x per month when received

• Prepare Accounts Receivable report for year end

• Oversee student data base operation

• Post receipts to student ledgers

• Prepare reports as needed

• Oversee Tri-County application process

• Submit award credits to student accounts

• Submit applications to outer scholarship funders by stated deadlines

• Manage all aspects of the schools Fundraising

• Manage the Enrollment of new Students

• Work with the Director of Development regarding needy families

• Reduce tuition arrangements through the Principal’s Circle

Accounts Receivable - Millennium Leather., NJ 2005 - 2006

ÿ Responsible for processing all commissions for the sales representatives.

ÿ Responsible for all cash applications

ÿ Release orders off credit hold.

ÿ Approving credit terms for New Accounts, C.O.D & Credit Accounts.

ÿ Responsible for all credits, writes off, chargeback’s and collections.

Credit/Accounts Receivable, Wurth USA, NJ 2001 - 2004

ÿ Responsible for Cash Application.

ÿ Responsible for month end write off’s

ÿ Responsible for collections calls.

ÿ Responsible for credits, returns, new account, and setting credit limits, adjustments.

ÿ Release orders off credit hold.

ÿ Managed the tracking of monthly A/R increases, supervise collection agencies to approve the settlements & writing off of uncollectible accounts.

Accounts Manager, Wells Fargo Financial Leasing, NJ 1999 - 2001

ÿ Manage/maintain collection portfolio delinquency through standard collection procedures, 30, 60, 90, 120+ days past due.

ÿ Directed adjusters to visit delinquent customers, as needed.

ÿ Obtain TRW and D&B reports for legal packages, credit review and skip tracing purposes.

ÿ Prepare accounts to go to attorneys for legal action and proof of claims in bankruptcy cases.

ÿ Audit accounts on a quarterly basis to ensure compliance regulations are met.

ÿ Prepare financial statements, including balance sheets and reserves, forecast month-end.

ÿ Prepare analysis for all new products/configurations, proposed deals/agreements, buyouts and other special projects.

EDUCATION:

Fairleigh Dickinson University, NJ 1991 - 1993

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