Summary
Overview
Work History
Education
Skills
Timeline
Generic

Belia Quintana

St Haltom City

Summary

Highly motivated Collections Manager with 25 years of Financial Services experience. Proficiencies in Collections , Accounts Receivable and Customer Service. Consistently drives results by building and leading high-performance teams. Proven history of effectively collaborating across all organizational levels. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.

Overview

24
24
years of professional experience

Work History

Collections Manager

Bsnsports
04.2022 - Current
  • Lead and develop a staff of 31
  • Reporting - Prepare reports and spreadsheets that reflect the progress with details on the highest over 60 days past due balance accounts as well as a listing of all accounts that are going to roll over into the over 60-day category that week/month
  • Prepare reports for all levels of management
  • High Priority/Corporate Accounts Aid in resolution of problem accounts, to include assisting those with escalated personalities
  • Maintain corporate accounts, which includes reconciling, negotiating, and researching
  • Assisted in successfully implemented new technologies and process automations to encourage continuous improvement.
  • Monitored and Implementing Policy Procedures that meet the business need
  • Implemented Incentives to bust employee moral and drive down
  • Monitoring phone calls for quality assurance and productivity
  • Trained and mentored new employees on collection methods, documentation requirements and performance strategies.
  • Provide all resources necessary for staff to collect efficiently
  • Implementing and monitor new incentives to keep morale up among the team
  • Maintain ongoing training with staff to correct or improve performance trends
  • Counseling employees in areas that need improvement and recognizing top performers on a job well done
  • Self-motivated, with a strong sense of personal responsibility.
  • Cultivated interpersonal skills by building positive relationships with others.
  • Adaptable and proficient in learning new concepts quickly and efficiently.
  • Passionate about learning and committed to continual improvement.
  • Serve as a backup for Accounts Receivable and Credit Manager
  • Trained and mentored new employees on collection methods, documentation requirements and performance strategies.

Collections/Accounts Services supervisor

Bsnsports
01.2020 - 01.2022
  • Lead and develop a staff of 15
  • Coaches staff; managed performance; makes compensation decisions; managed staff career development
  • Assists Collectors with escalation issues revolving around customer billing disputes or complaints
  • Monitor, measure, and managed employee performance according to established criteria
  • Effectively address performance issues or behavioral concerns as necessary
  • Short term financial hardship issues
  • Supervise efficient workflow in house and third-party collection process

Collections/Account services

01.2013 - 01.2020
  • Team lead, Bsnsports
  • Monitor a group of collectors and account services reps
  • Lead and imitate team training
  • Train new employees within the department
  • Demonstrate effective leadership skills and encourage team concepts
  • Assist in escalation issues
  • Oversee workflow and implement improvements when needed
  • Manage a high volume of internal and external emails, telephone calls and other correspondence regarding collections/account services
  • Responsible for providing direction to team via regular team meetings to ensure each team member understands team goals and objectives

Collections lead

CGI Technology
01.2010 - 01.2013
  • Responsible for collecting on client-based recovery accounts 180 days and plus
  • Maintained accounts to ensure payments or credits were properly applied
  • Served as point person to manager and employees in absence of supervisor
  • Handled all Spanish escalated Inbound/Outbound Calls

Business Collection Specialist

01.2008 - 01.2010
  • Responsible for collecting on 250 Business Lease accounts 61-180 days past due
  • Maintained accounts to ensure payments or credits were properly applied
  • Filed small claims on Business Lease charge off accounts
  • Handled all escalated Inbound/Outbound Calls
  • Post sales commission

Packing and Shipping Lead

CVS CAREMARK MAIL Order, CVS/CAREMARK
01.2006 - 01.2008
  • Manages packers and shippers with responsibilities of packing and shipping 115,000 prescriptions weekly
  • Worked closely with supervisors to ensure workflow management and work procedure compliance
  • Provided coaching and feedback to frontline employees to meet department rates
  • Worked closely with other leads to ensure consistency in outbound products to clients
  • Calculated month-to-date Ship State Reports for Finance
  • Serves as direct contact for shipping and packing exceptions
  • Trained supervisor and co-lead in LINKS system.

Accounts Receivable Lead

CVS/CAREMARK
01.2005 - 01.2006
  • Provide service to customers with escalated accounts, to ensure timely payment and reduce delinquency rates
  • Researched escalated accounts to strategize best methods for maintaining "on time" payment history
  • Managed Accounts Receivable Representatives, ensuring processing of all A/R Queue, Stars, and payments in a timely manner
  • Exceeded daily departmental rate
  • Administered and planned daily workflow for reps
  • Posted and monitored payments for the team
  • Monitored team members’ performance levels to meet corporate goals through weekly coaching and on going mentoring
  • Served as part of team traveling to different facilities to learn new accounting procedures and systems
  • Monitored inbound and outbound calls to ensure HIPPA compliance
  • Trained new representatives at various Caremark site around the US

Collections Project

CVS/CAREMARK
01.2003 - 01.2005
  • Supervised upper management project to reduce $13,000.000 deficit
  • Complied with company procedures and policies
  • Provided customers with highest quality service by monitoring inbound/outbound calls and providing coaching/feedback to representatives
  • Presented monthly reporting to upper management
  • Worked closely with other leads to ensure consistency within accounting departments and within three Advance PCS Legacy sites
  • Promoted to collection project overseeing department of 16-23 temporary collection representatives
  • Collected $5,000,000 for Legacy Advance Rx sites, resulting in reduction in Loss Provision .03 per Rx
  • Developed month-to-date and year-to-date reporting documents for collection data
  • Trained and reported Avaya Centre Vu application for management

Accounts Receivable Trainer

CVS/CAREMARK
01.2000 - 01.2003
  • Determined worker training needs and delivered proper training in all areas of Accounts Receivable
  • Made certain that accounts were properly updated, and accounts receivable representatives followed Standard Operating Procedures
  • Traveled and trained Accounts Specialists for CVS/Caremark mail order sites
  • Served as point person to manager and employees in absence of supervisor

Education

BASICS -

TARRANT COUNTY JUNIOR COLLEGE
FORT WORTH, TEXAS
1996

INTERNATIONAL BUSINESS COLLEGE
EL PASO, TEXAS
1993

Skills

  • Excellent knowledge of all collection policies, procedures and processes
  • Fluent in handling aging reports and knowledge of payment terms expectations as well as knowledge of Average Days to Pay (Days Sales Outstanding=DSO)
  • Ability to follow through and meet deadlines consistently to provide a helpful and reliable customer experience
  • Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
  • Shift Scheduling
  • Conflict Resolution
  • Fluent in Language
  • Multiple Priorities Management
  • Schedule Management
  • Goal Setting
  • Customer Service
  • Customer Service Management
  • Policy and Procedure Enforcement
  • Performance Evaluations
  • Work Planning and Prioritization
  • Service Documentation
  • Proficient in Software
  • Employee Training and Development
  • Relationship Building
  • Staff Supervision
  • Service Quality Management
  • Expert in Software
  • New Employee Hiring
  • Goal-Oriented
  • Process Implementation
  • Documentation and Reporting
  • Outgoing and Energetic
  • Continuous Improvement
  • Analytical Thinking
  • Multitasking and Organization
  • Coaching and Mentoring
  • Establishing Vision
  • Critical Thinking
  • Workflow Management
  • Task Delegation
  • Reliable and Responsible
  • Problem-Solving

Timeline

Collections Manager

Bsnsports
04.2022 - Current

Collections/Accounts Services supervisor

Bsnsports
01.2020 - 01.2022

Collections/Account services

01.2013 - 01.2020

Collections lead

CGI Technology
01.2010 - 01.2013

Business Collection Specialist

01.2008 - 01.2010

Packing and Shipping Lead

CVS CAREMARK MAIL Order, CVS/CAREMARK
01.2006 - 01.2008

Accounts Receivable Lead

CVS/CAREMARK
01.2005 - 01.2006

Collections Project

CVS/CAREMARK
01.2003 - 01.2005

Accounts Receivable Trainer

CVS/CAREMARK
01.2000 - 01.2003

BASICS -

TARRANT COUNTY JUNIOR COLLEGE

INTERNATIONAL BUSINESS COLLEGE
Belia Quintana