Summary
Overview
Work History
Education
Skills
Timeline
Generic

Daniel Nordholm

Gaston,OR

Summary

Skilled professional with experience in collections, customer service, application of payments and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.

Overview

9
9
years of professional experience

Work History

AR Specialist

Hoffman Construction Co Inc
12.2023 - 06.2025
  • Managed accounts receivable processes, ensuring timely invoicing and payment collection.
  • Analyzed customer payment trends to identify discrepancies and resolve issues efficiently.
  • Developed and maintained strong relationships with clients to facilitate prompt payments.
  • Implemented process improvements, reducing outstanding receivables by streamlining documentation workflows.
  • Assist with billing system financial accounting activities for multiple entities
  • Created, managed, and maintain billing rate processing
  • Audited costs as posted for sensibility and correctness and produced reports for billing payroll
  • Provided outstanding service through timely and effective follow-ups and communications with both internal and external customers
  • Supported financial team with annual financial audit and departmental projects and data requests as needed

AR Collection Specialist

Schwabe, Williamson & Wyatt
03.2016 - 07.2023
  • Entered client details and notes into system for interdepartmental access and review.
  • Processed debtor payments and updated accounts to reflect new balance.
  • Worked with customer to create debt repayment plan based on current financial condition.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Carried out day-day-day duties accurately and efficiently.
  • Post payments from multiple sources daily
  • Resolve and appeal issues with reduced e-bills while meeting required deadlines
  • Spreadsheet creation and maintenance
  • Achieved performance goals on consistent basis.
  • Collected on delinquent accounts to reduce overdue balances.
  • Identified and contacted customers with overdue accounts to address payment status.
  • Documented customer payment interactions and account statuses for future reference.
  • Negotiated payment plans with customers to prevent accounts from entering collections.
  • Regularly monitored accounts to identify overdue balances and potential areas of risk.

Education

High School Diploma -

Forest Grove High School
Forest Grove, OR
06.2002

No Degree -

US Navy
Great Lakes, IL
09.2002

Skills

  • PPE Compliance
  • Google Workspace
  • Training and Development
  • Multitasking Abilities
  • Verbal and written communication
  • Strong analytical and problem-solving

Timeline

AR Specialist

Hoffman Construction Co Inc
12.2023 - 06.2025

AR Collection Specialist

Schwabe, Williamson & Wyatt
03.2016 - 07.2023

High School Diploma -

Forest Grove High School

No Degree -

US Navy

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