Damaion Ennis
Omaha,United States
Summary
Financially proficient Revenue Management Representative bringing years of financial service experience. Methodical and organized with expertise in using accounting software to record, store, and analyze information. Strong accounting background with a solid history of delivering outstanding customer service.
Overview
23
23
years of professional experience
Work History
Accounting
Marathon ventures
Omaha, United States
06.2022 - 08.2024
- AR monthly payments
- Billing adjustment
- Discounts
- Inventory
- Reconciliation
- EDI System
- Analyzed Aging Report
- Bankruptcy and bad debt accounts
- Shipping and receiving
- Audits
- Month end procedures
- Year end procedures
- Tax preparation
- Copied and store financial documents
- Analyzed transactions
Collection Specialist II
Adecco
, United States
03.2013 - 03.2022
- Documents employee actions by verifying and recording daily work reports
- Maintains material and supply control by proofing and comparing documents
- Maintains gasoline credit cards by issuing cards; polling transactions; recording purchases
- Maintains individual credit union accounts by posting transactions; informing payroll of changes
- Maintains financial security by following internal accounting procedures
- Maintains historical records by microfilming and filing documents
- Updates job knowledge by participating in educational opportunities
- Accomplishes accounting and organization mission by completing related results as needed
- Collections and reconciliation of customer accounts
Accounting Assistant
Stellar North America
, United States
04.2011 - 06.2012
- Collections of past due AR payments from all clients of a multimillion dollar portfolio
- Posts customer payments by recording cash, checks, and credit card transactions
- Posts revenues by verifying and entering transactions form lock box and local deposits
- Updates receivables by totaling unpaid invoices
- Maintains records by scanning invoices, debits, and credits
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Resolves valid or authorized deductions by entering adjusting entries
- Resolves invalid or unauthorized deductions by following pending deductions procedures
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
- Protects organization's value by keeping information confidential
- Updates job knowledge by participating in educational opportunities
- Accomplishes accounting and organization mission by completing related results as needed
- Accounts Payable
- Payroll
- Assisted in Financial Statements, Balance Sheet, Cash flow Forecast, P& L
- Updated General Journals both computerize and filing paperback journals
- Assisted in Tax preparation
GM Finance
Ajilon Financial
Dallas, United States
04.2005 - 12.2010
- Collections/ Loss Mitigation/ Asset Recovery/Mid to Late Stage/ Asset Re marketing/ Bankruptcy/Total Loss, Late Stage
- Skip Traced
- Loss Mitigation
- Loss Recovery
- Customer Service
- Payment Posting
- Payoffs
- Collections 30, 60, 90, 120, and Charge off accounts
- Re-marketing transfer
- Repossession
- Managed large portfolio of high-risk automobile accounts resulting in curtailed receivables effectively
- Strategically negotiated payment arrangements with customers ensuring higher collection rates
- Reported third party Credit
Accounts Receivable Rep
Citigroup
Irving, United States
10.2001 - 01.2005
- Collected on commercial accounts
- Trained team members on effective communication and excellent customer service techniques,reducing friction with irate customers
- Exceeded department performance goals consistently
Education
AA - Accounting
Penn Foster College
Pennsylvania, United States05.2018
Skills
- Accounting
- Credit Union
- Protective Services
- Bookkeeping
- Customer Support/Service
- Accounts Receivable
- Accounts Payable
- Balance Sheet
- Cash Flow
- Card Processing
- Financial Statements
- Billing
- Sales
- Tax Returns
- Past Due Accounts
- Bankruptcy
- Finance
- Loss Mitigation
- Marketing
- Payment Posting
- Risk
- Retail
- Communication Skills
- IBM AS-400 Server
- Fair Debt Collection Practices Act (FDCPA)
- Forecasting
- Great Plains Product Family
- Peachtree Accounting
- Research Skills
- SAP
- Warehousing
- Microsoft Word
- Credit Cards
- Record Keeping
- Reconciliation
- Credit and Collections
- Proofreading
- Profit & Loss
- Reporting Skills
- Accounts Receivable Management
- Develop and Maintain Customers
- Sales Promotions
- Customer/Client Research
- Automotive Sales
- Exceeded Sales Goal
- Writing Skills
- Presentation/Verbal Skills
- Microsoft Excel
- Electronic Data Interchange (EDI)
- Aging Analysis
- Analysis Skills
- Shipping/Receiving
- Financial Transactions
- Inventory Management
- Financial Analysis
- Systems Analysis
Languages
English, Intermediate
Workauthorization - Authorizedcountries
United States
Timeline
Accounting
Marathon ventures
06.2022 - 08.2024
Collection Specialist II
Adecco
03.2013 - 03.2022
Accounting Assistant
Stellar North America
04.2011 - 06.2012
GM Finance
Ajilon Financial
04.2005 - 12.2010
Accounts Receivable Rep
Citigroup
10.2001 - 01.2005
AA - Accounting
Penn Foster College