Accounts Receivable Professional

ROBERT A. SEELIG **** Sandy Branch Drive Buford, GA 30519

Cell: 678-***-**** ********@*****.***

Home: 678-***-**** http://www.linkedin.com/in/bobseelig

Accounts Receivable / Collections / Billing

• Experienced financial team leader with over 15 years experience in asset management

• Consistently meet organization goals

• Successful at managing multiple priorities and assignments

• Proficient in Microsoft Office Suite, PeopleSoft, SAP FI module and MAS200

• Skilled at analyzing financial data and budget forecasting

• Able to learn specialized systems quickly

• Effective in team and autonomous environments

Professional Experience

ROLTA INTERNATIONAL 2008-2009 Alpharetta, GA

Credit & Collections Specialist

• Created Cash Flow statements

• Analyzed and resolved discrepancies in billing, collections and contract compliance

• Interfaced with outside accounts receivable group and customer to reconcile disputed billing

• Ensured that all credit procedures followed corporate policy

GEORGIA TRANE COMPANY 2006 – 2008 Atlanta, GA

Credit & Collections Liaison

• Processed payments as required

• Interfaced with Corporate accounting to establish new credit accounts for various departments

• Performed Sarbannes-Oxley testing quarterly as required

• Monitored various accounts receivable accounts for past due status

• Managed collection function for larger corporate customers

• Met with customers on a regular basis regarding credit balances

LUCENT TECHNOLOGIES (Formerly AT&T) 1990 - 2005 Atlanta, GA

Asset Management Team Leader – Credit/Collections/Accounts Receivable

Wireless Asset Management

• Supervised workflow of five associates who invoiced material and services to the Sprint PCS and affiliates accounts

• Created strategies to decrease customer balances and positively impact the bottom line

• Worked with Treasury Department to establish credit lines for new companies

• Acted as a contact point between sales and treasury groups to reconcile any differences relating to the credit control process

• Provided feedback for employee performance appraisals

• Worked with systems developers to customize the SAP billing system

• Analyzed and resolved discrepancies Used expertise in billing, collections and contract compliance to analyze and resolve discrepancies in these areas

• Traveled nationally to develop relationships with customers to aid the collections process

Education

BS, Business Economics, Illinois Benedictine College, Lisle, IL

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