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SARAH WOLFE
309
Deemers Landing
New Castle, DE 19001
302-322-1230
302-753-9876(cell #)
Psarah@aol.com
.
Offer over 10-12 years of overall experience in the areas of
Customer
Service, Collections, Credit and Accounting.
. Have
knowledge and experience in the banking, credit card, leasing ,
medical billing, order fulfillment, and the call center
environments.
. Strong
organizational skills and the ability to multitask.
. Strong
interpersonal skills: professional, courteous, friendly, empathetic, level
headed and composed.
.
Impeccable analytical skills along with strong verbal and written
communication skills.
Extremely proficient and familiar with working with computers
systems such
as: MS Office, SAP , People Soft , Power Point, Great
Plains along with
exceptional data entry skills.
.
Performed as a support person for various Accounts
Payable and Accounts
Receivable departments.
Experience
5/2009-3/2011
HSBC
New Castle, DE
Collections/Universal
Agent (Customer Service)
. Handled
Inbound and Outbound calls by way of the predictive
dialer system following up with customers with there
statements and giving
explanations regarding status of purchases, bill explanations and various
point’s
accruals terms. I was responsible for
disputes utilizing great
negotiation skills and account resolution skills and updating demographic
information.
. Consistently
met all monthly and departmental stats and goals.
5/2008-2/2009
BARCLAYS
Wilmington, DE
.
Managed accounts from 30–150 days delinquent.
. Heavily
negotiated with customers to secure commitments.
.
Evaluated accounts with customers on an individual basis for possible
program
plans, settlements and or Debt Recovery Agencies referrals.
5/07-11/07
COMMONWEALTH
CAPITAL
Chadds Ford, PA
ACCOUNTS RECEIVABLE/BUSINESS TO BUSINESS COLLECTIONS
SPECIALIST
.
Handled and processed all incoming acquisitions which included
creating
duplicate files.
. Accepted
all mail for distribution and logged and date
stamped mail
especially checks.
. Responsible
for generating and reviewing the aging report
and making B2B calls
to clients regarding their past due accounts.
. Assisted
with generating vendor invoices and month end journal entries
via the Great Plains Accounting system.
4/06-5/07
UPS SUPPLY CHAIN
(CONTRACT)
Newark, DE
B2B
COLLECTIONS/ACCOUNTS RECEIVABLE
.
Performed B2B Collections on past due medical accounts.
.
Interacted with physicians billing offices for unpaid claims.
.
Handled receivables for various Pharmaceutical companies by way of
maintaining and tracking orders and applying deductions as necessary by
way
of the SAP system.
5/01-4/06
JP MORGAN
CHASE
Newark, DE
SR COLLECTION
ANALYST/CREDIT ANALYST POTFOLIO REVIEW
.
Collected on delinquent accounts from 30 days to charge off.
. Manual,
Outbound & Inbound calling was performed on large balances.
.
Recommended possible payment arrangements and or program assistance.
. Received
training for Portfolio Review of credit applications which required
judgemental credit decisions.
EDUCATION
Howard
University Business Washington,
DC
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