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Baptist Healthcare System Inc - Collection Specialist Resume Example

Professional Summary:

Accomplished and energetic Collection Specialist/Accounts Receivable with a solid history of achievement in Collection. Motivated leader with strong organizational and prioritization abilities. Areas of expertise include Customer service, Exellent negociating skills and Fluent in spanish.

Skills:
  • Highly skilled in organizing resources and stablishing priorities
  • Strong interpersonal and communication skills and the ability to work effectively with customer and co-workers
  • Assisted in training of new employees
  • Excellent ability to develop and maintain record keeping system and procedures
  • Excellent ability to analyze and interpret the needs of customer or sales personal and offer appropriate solutions
  • No problem with the use of  computers
Experience:
Collection Specialist May 2007 －Present Baptist Healthcare System, Inc. Danville, KY
  • Collection of customer accounts with in the United States and Mexico.
  • Communicate with past due customer to resolve outstanding balance
  • Establish strong, long-terms with intenal and external customers.
  • Research and resolve billing and payment descrepancies in a timely manner.
  • Work with sales departmetnt, order entry, accounts receivables to resolve billing issues and customer dispute.
  • Assist credit department with various credit responsibilities.
  • Send past due dunning notices to customers.
  • Process credit cards.
Property Manager Apr 2006 －May 2008 Cushman & Wakefield Inc Newport News, VA
  • In depth knowledge of property management principles.

  • Under limited supervision, I oversee and coordinate all property management, maintenance, improvement, and marketing abilities associated with Cushman & Wakefield IncLLCfor California and Nevada

  • Managed apartment complex, single family housing development, office building, warehouse space, gas station, hotels.

  • Verify credit worthiness.

  • Work with local city officials and maintain properties to code.

  • Provide general accounting assistance to accounts receivable and  payables clerks.
Accounts Receivable/Collections Jun 2001 －Jun 2002 Ametek, Inc. Warrenville, IL
  • Daily processing of invoices and credit memos, cash receipts
  • Processed and maintained files, prepare and make bank deposit daily
  • Reconcile checks to bank statement, make daily collections
  • Calls, analyze aging report for weekly meetings and make recommendations on delinquent accounts.
  • Re-evaluate credit worthiness of existing customer at year end adjust credit limit as need it.
  • Reconcile AR and Gl monthly report, interact with outside collection agency when necessary.
  • Provided credit references to vendor, perform credit checks on prospective customer. process monthly brokers commissions.
Education:
GED El Salvador Centro America
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Collection Specialist Property Manager Accounts Receivable Receptionist Specialist

Resume Details

This is a real resume for a Collection Specialist in Daly City, California with experience working for such companies as Baptist Healthcare System Inc, Cushman & Wakefield Inc, Ametek Inc. This is one of the hundreds of Collection Specialist resumes available on our site for free. Use these resumes as templates to get help creating the best Collection Specialist resume.

Previous Companies:

  • Baptist Healthcare System Inc
  • Cushman & Wakefield Inc
  • Ametek Inc

Previous Job Positions:

  • Collection Specialist
  • Property Manager
  • Accounts Receivable
  • Collections

Schools:

  • El Salvador Centro America

Level of Education:

  • GED

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