Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Danielle Foote

Richmond,VA

Summary

Collections Analyst with extensive experience improving recovery timelines and resolving billing inquiries. Proficient in e-billing platforms and client relationship management. Known for strong data analysis and negotiation skills, enhancing accounts receivable management and financial performance.

Overview

20
20
years of professional experience
1
1
Certification

Work History

Collections Analyst

McGuireWoods LLP
Richmond, VA
11.2023 - Current
  • Managed aged accounts receivable to improve recovery timelines.
  • Utilized e-billing platforms, including Legal Tracker, Bill.com, Taulia, TyMetrix, Serengeti, and Collaborati, to verify billing discrepancies.
  • Prepared and distributed collection letters and statements of account.
  • Respond to internal and external inquiries through the A/R Helpline's dedicated 800 number.
  • Processed departing attorney account procedures and maintain continuity of client billing records.
  • Resolved attorney and client billing inquiries to accelerate payment resolution.
  • Contacted clients to resolve past-due balances and billing issues, and offered payment plans to clients facing temporary financial difficulties to encourage payment, with attorney approval.
  • Provided backup support for crediting checks and wire payments.
  • Record all correspondence with the client to track efforts and maintain compliance.

A/R Specialist

McGuireWoods LLP
Richmond, VA
03.2018 - 10.2023
  • Applied cash, wire, and ACH payments in compliance with client and attorney instructions.
  • Researched and resolved unapplied cash, checks, and wire payments.
  • Prepared deposits using the Remote Deposit System (RDS) and balanced daily totals.
  • Maintained filing controls and audit-ready documentation.

Senior Settlement Clerk

Richmond Auto Auction
Richmond, VA
06.2015 - 01.2018
  • Contacted customers regarding unpaid vehicle purchases and A/R statements.
  • Balanced daily payments within Auction EDGE software.
  • Verified incoming wire transfers for dealer financing.
  • Prepared and distributed monthly A/R statements.
  • Implemented a process to obtain DMV titles for abandoned vehicles left on auction property, generating added company revenue.

A/P Staff Accountant

Brown Distributing Company
Richmond, VA
02.2014 - 05.2015
  • Processed approximately 800 invoices per month using VIP Beverage Software
  • Resolved invoice and receiving discrepancies to meet payment deadlines
  • Prepared journal entries and performed account and balance sheet reconciliations
  • Reconciled five bank accounts and transmitted positive pay files to the bank

Vehicle Registration Clerk

Richmond Auto Auction
Richmond, VA
06.2009 - 02.2014
  • Communicated with lenders, auto dealers, and the public regarding vehicle registrations
  • Cashiered and obtained seller approvals for pending bid purchases
  • Maintained confidential records for U.S. Marshals-seized vehicles
  • Assisted with special projects and operational support

Accounting Clerk

Earth Tech
Richmond, VA
04.2006 - 03.2009
  • Processed 150-200 invoices daily in Oracle Financials
  • Set up and maintained vendor accounts
  • Prepared journal entries and balanced batch summary reports
  • Performed month-end balance sheet reviews and reconciled variances
  • Coordinated payments to consultants, vendors, and subcontractors
  • Reviewed vendor data for 1099 compliance

Education

High School Diploma - GED

Charles City High School
Ruthville, Va
06-1991

Virginia Commonwealth University
Richmond, Virginia, VA

Skills

  • General ledger management
  • Journal entries processing
  • Cash applications (ACH, wires, checks)
  • 1099 processing
  • Credit card processing
  • Proficient in Financial Software such as Elite 3E Financial Management, Oracle Financials, Microsoft Dynamics GP, QuickBooks Online and VIP Beverage Software
  • Microsoft Office 365 suite proficiency such as Word, Outlook, Excel with VLookup
  • Attention to detail
  • Data analysis and reporting
  • Client relationship management
  • Payment plan development
  • Decision making
  • Aged accounts recovery
  • Outbound calling
  • Account reconciliation
  • Written communication

Certification

Valid Driver's License

Timeline

Collections Analyst

McGuireWoods LLP
11.2023 - Current

A/R Specialist

McGuireWoods LLP
03.2018 - 10.2023

Senior Settlement Clerk

Richmond Auto Auction
06.2015 - 01.2018

A/P Staff Accountant

Brown Distributing Company
02.2014 - 05.2015

Vehicle Registration Clerk

Richmond Auto Auction
06.2009 - 02.2014

Accounting Clerk

Earth Tech
04.2006 - 03.2009

High School Diploma - GED

Charles City High School

Virginia Commonwealth University
Danielle Foote