Summary
Overview
Work History
Education
Skills
Timeline
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CHRISTINE CAPORALETTI

Albrightsville,PA

Summary

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. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting receivable position. Ready to help team achieve company goals.

Overview

6
6
years of professional experience

Work History

Credit and Collection Supervisor

Jone Motor Group
Limerick , PA
04.2013 - 04.2017
  • Trained and mentored new employees on collection methods, documentation requirements and performance strategies.
  • Oversaw daily posting of payments to customer accounts.
  • Created daily, weekly and monthly cash reports for accounting management
  • Access credit records to evaluate customer credit history and determine credit limit
  • Setup and update customer accounts. Document all interactions under the correct account.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Conducted investigations of customer accounts and payment histories.
  • Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials.
  • Reviewed, researched and corrected discrepancies and customer concerns.
  • Established procedures for collection of past due amounts.
  • Acted as a team leader in group projects, delegating tasks and providing feedback.
  • Worked effectively in fast-paced environments.
  • Paid attention to detail while completing assignments.
  • Cultivated interpersonal skills by building positive relationships with others.
  • Participated in team projects, demonstrating an ability to work collaboratively and effectively.
  • Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Applied effective time management techniques to meet tight deadlines.
  • Provided professional services and support in a dynamic work environment.

Business Manager

DisposAll Waste Services
Limerick, PA
11.2010 - 09.2012
  • Coded and entered at least 80 invoices each week into in-house accounting software.
  • Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials.
  • Balanced monthly general ledger accounts to accurately record cost and month end accruals.
  • Reviewed expense reports for accuracy and proper expense disclosure.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Generated and mailed updated statements monthly and processed demand letters.
  • Posted receipts to appropriate general ledger accounts.
  • Set up and updated customer accounts and CRM with interactions, payments and personal information.
  • Conducted investigations of customer accounts and payment histories.
  • Composed effective accounting reports summarizing accounts payable data.
  • Researched and resolved accounts payable discrepancies.
  • Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
  • Created daily and weekly cash reports for accounting management.
  • Reviewed, researched and corrected discrepancies and customer concerns.
  • Oversaw daily posting of payments to customer accounts.
  • Interacted well with customers to build connections and nurture relationships.
  • Managed purchasing, sales, marketing and customer account operations efficiently.

Education

High School Diploma - Accounting And Business Management

Spring-Ford Senior High School 9-12 Ctr
Royersford, PA

Skills

  • Billing Understanding
  • Account Reconciliation
  • Superior Attention to Detail
  • Past Due Balance Management
  • Collection Calls
  • Payment Acceptance
  • Conducting Investigations
  • Department Management
  • Customer Notifications
  • Batch Balances and Reports
  • Payment Discrepancy Research
  • Staff Training
  • Customer Service Management

Timeline

Credit and Collection Supervisor

Jone Motor Group
04.2013 - 04.2017

Business Manager

DisposAll Waste Services
11.2010 - 09.2012

High School Diploma - Accounting And Business Management

Spring-Ford Senior High School 9-12 Ctr

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CHRISTINE CAPORALETTI