Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Darwin Devera

Delano,CA

Summary

Accomplished AR, Collections and Claims Supervisor with a proven track record at Wonderful Citrus, enhancing team productivity and reducing claim processing times by implementing strategic improvements. Skilled in financial analysis, claims management, and fostering customer relationships, I excel in policy interpretation and team leadership, achieving high customer satisfaction and operational efficiency.

Overview

24
24
years of professional experience
1
1
Certification

Work History

AR, Collections and Claims Supervisor

Wonderful Citrus
08.2022 - Current
  • Responsible in reviewing and approving new customers and credit limits based on credit history, reviews and credit standing from customer references.
  • Prepared cash flow reports, cost analysis and monthly, quarterly and annual reports.
  • Maintain and manage internal and external customer relationship.
  • Oversee daily AR functions and cash applications to ensure accuracy and efficiency.
  • Monitored team performance, enforcing compliance with corporate accounts receivable, claims, and collections processes and procedures.
  • Ensured timely resolution of escalated claims by working closely with legal counsel and other stakeholders.
  • Handled claims consistent with client and corporate policies, procedures, best practices and regulations.
  • Increased accuracy in claim evaluations through comprehensive documentation and attention to detail.
  • Resolved complex claims issues with thorough investigation, resulting in fair settlements for all parties involved.
  • Achieved high customer satisfaction ratings by maintaining open lines of communication and addressing concerns promptly.
  • Fostered a positive work environment that promoted collaboration, teamwork, and open communication among team members.
  • Optimized resources allocation by monitoring workload distribution among team members, leading to increased efficiency within the department.
  • Built talented teams of 6 claims and collections administrators dedicated to timely and compliant resolutions.
  • Maintained up-to-date knowledge on industry trends, best practices, and regulatory changes to ensure optimal decision-making in the claims management process.
  • Monitored performance metrics regularly, identifying areas for improvement and implementing corrective measures accordingly.
  • Spearheaded internal process reviews aimed at enhancing overall productivity through continuous improvement efforts.
  • Reduced claim processing time by implementing efficient workflow improvements and streamlining processes.
  • Implemented cost-saving initiatives that reduced operational expenses while maintaining exceptional quality of service delivery.
  • Contributed to the development and implementation of departmental goals and objectives, aligning them with broader organizational strategies.
  • Collaborated with various departments to develop and implement strategies for improving overall claims handling process.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Supported my team and other teams with special projects.
  • Managed a diverse caseload, prioritizing tasks effectively to meet strict deadlines and maintain quality standards.
  • Enhanced team productivity by providing ongoing training and mentorship.

Claims and Collections Supervisor

Wonderful Citrus
05.2015 - 08.2022
  • Processed payments and applied to customer balances.
  • Researched accounts and completed due diligence to resolve collection problems.
  • Generated and mailed/email updated statements monthly and processed demand letters.
  • Contacted customers to collect outstanding payments, offer payment options/installments methods.
  • Accessed credit records to evaluate customer credit histories.
  • Set up and updated customer accounts and CRM with interactions, payments and personal information.
  • Worked with sales, customers and collections representatives to monitor documentation, reduce customer disputes and collect invoices in timely fashion.
  • Acted as central point of contact for both employees and customers on routine credit and collection issues.
  • Collaborated with cross-functional teams to improve overall credit management processes.
  • Investigated and reviewed credit risks and collections.
  • Mentored junior staff members on best practices in debt collection techniques and procedures.
  • Coordinated the implementation of new systems or tools to enhance collections operations.
  • Conducted regular audits of collection practices to maintain accuracy and adherence to industry standards.
  • Implemented credit scoring models, assisting the organization in making informed decisions about extending credit terms.
  • Established performance metrics to evaluate team success and identify areas for improvement.
  • Recommended and implemented techniques to improve productivity and cut costs for company.
  • Reviewed delinquent accounts daily, prioritizing efforts based on balance size and days past due status.
  • Improved team productivity through ongoing coaching, training, and performance evaluations.
  • Scheduled regular team meetings to review goals, analyze results data, discuss challenges faced during the collection process.
  • Streamlined department operations by optimizing workflows, policies, and procedures.
  • Developed customized payment plans for clients experiencing financial difficulties to minimize losses.
  • Maintained a high level of customer satisfaction through professional communication and dispute resolution tactics.
  • Reduced delinquency rates with proactive account management and timely followups.
  • Assisted sales teams in managing credit limits for customers while minimizing risk exposure for the company.
  • Scheduled employees to provide full coverage of incoming and outgoing calls.
  • Managed escalated customer issues, providing resolutions that balanced both company interests and customer needs.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Assisted in implementing procedures and policies to facilitate timely payments.
  • Resolved issues through active listening and open-ended questioning, escalating major problems to manager.
  • Improved office operations by automating client correspondence, record tracking and data communications.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews.
  • Delegated tasks to administrative support staff to organize and improve office efficiency.
  • Optimized organizational systems for payment collections, AR, deposits, and recordkeeping.
  • Built highly-efficient administrative team through ongoing coaching and professional development opportunities.

Sales-Customer Service Specialist

Wonderful Citrus
09.2007 - 05.2015
  • Received and enter orders daily to the system (Oracle)
  • Received, shipped and invoiced orders via Itrade
  • Maintain and manage contract pricing on foodservice accounts.
  • Developed rapport with customers, fostering long-term relationships and repeat business.
  • Assisted new employees with training, sharing best practices for handling difficult situations and achieving positive outcomes.
  • Increased customer retention rates by providing exceptional problem-solving skills and personalized solutions.
  • Handled escalated calls calmly, finding resolutions that satisfied both the company and the customer''s needs.
  • Managed high call volume while maintaining a courteous and professional demeanor.
  • Established trust with customers through clear communication, patience, and understanding their unique challenges fully before offering solutions tailored to their needs.
  • Adapted quickly to changes in company policies or procedures ensuring consistency in delivering accurate information to customers.
  • Collaborated with team members to create effective strategies for improving overall customer experience.
  • Enhanced customer satisfaction by resolving issues promptly and professionally.
  • Actively participated in team meetings and professional development workshops, continuously seeking opportunities to enhance skills and provide exceptional customer service.
  • Addressed customer complaints and mitigated dissatisfaction by employing timely and on-point solutions.
  • Responded to customer requests for products, services, and company information.
  • Educated customers about billing, payment processing and support policies and procedures.
  • Investigated and resolved accounting, service and delivery concerns.
  • Managed timely and effective replacement of damaged or missing products.
  • Liaised with sales, marketing, and management teams to develop solutions and accomplish shared objectives.
  • Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.
  • Cross-trained and backed up other customer service managers.

Shipping Clerk

Paramount Citrus
04.2000 - 09.2007
  • Provide Bill of Lading to the customer/truck drivers
  • Ensured compliance with relevant regulations, including proper documentation for international shipments such as phytosanitary and country of origin certificates.
  • Checked bills of lading, outgoing package paperwork, and other documentation for accuracy.
  • Maintained records on product weights, bill amounts and identified variances.
  • Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
  • Conducted counts and audits of inventories to identify and resolve discrepancies in records.
  • Established strong relationships with carriers, enabling prompt resolution of any logistical challenges that arose during transit.
  • Maintained accurate inventory records, ensuring seamless order processing and shipment tracking.
  • Streamlined communication between departments, facilitating smooth coordination of shipments and deliveries.
  • Improved shipping efficiency by streamlining packing and labeling processes.
  • Enhanced overall productivity by maintaining a well-organized and efficient work area.
  • Prepared detailed reports on shipping activities, providing valuable insights for management decision-making processes.
  • Coordinated with warehouse staff to ensure timely order fulfillment and delivery.
  • Collaborated with customer service team to resolve shipping issues and provide timely updates to customers.
  • Compared shipping orders and invoices against contents received to verify accuracy.
  • Rejected damaged items, recorded shortages and corresponded with shippers to rectify issues.
  • Supported reporting, accounting and recordkeeping staff with accurate updates regarding shipment information.
  • Corresponded with carrier representatives to make arrangements and provide instructions for shipment and delivery of orders.
  • Conducted research to address shipping errors and packaging mistakes.

Education

Bachelor of Science - Accounting

Bakersfield College
Philippines
1999

Bachelor of Science - Nursing

University of Northern Philippines
Philippines
1995

Skills

  • Policy Interpretation
  • Claims Processing
  • Team Management
  • Procedure Implementation
  • Customer Expectations Management
  • Claims analysis
  • Claims investigation and research
  • Claims Auditing
  • Teamwork and Collaboration
  • Customer Service
  • Problem-Solving
  • Problem-solving abilities
  • Multitasking
  • Prioritizing and Planning
  • Team Building Leadership
  • Claims Management Expertise
  • Planning and Organization
  • Organizational Skills
  • Attention to Detail
  • Adaptability and Flexibility
  • Financial analysis and reporting
  • Adaptability
  • Financial Analysis
  • Analytical Skills
  • Sales Support
  • Data Analysis
  • Project Management
  • Staff Recruitment and Hiring

Certification

Way of Work Certified

Manager Essentials Certified

Languages

Tagalog
Native or Bilingual
Ilocano
Native or Bilingual

Timeline

AR, Collections and Claims Supervisor

Wonderful Citrus
08.2022 - Current

Claims and Collections Supervisor

Wonderful Citrus
05.2015 - 08.2022

Sales-Customer Service Specialist

Wonderful Citrus
09.2007 - 05.2015

Shipping Clerk

Paramount Citrus
04.2000 - 09.2007

Bachelor of Science - Accounting

Bakersfield College

Bachelor of Science - Nursing

University of Northern Philippines

Way of Work Certified

Manager Essentials Certified

Darwin Devera