Hardworking employee with dedicated accounts receivable and collection skills. Familiar with generating invoices, handling payments and collecting past-due accounts with professional experience in credit, collections and cash applications. Excited to bring talent, leadership and in-depth knowledge of accounts receivable to a growing organization.
Overview
32
32
years of professional experience
Work History
Teachers Assistant
CLARKSTOWN EARLY LEARNING CENTER
Congers, NY
09.2014 - Current
Ability to work separately and as part of a team
Assisting lead teacher in providing a warm and promoting classroom environment
Administer students’ arrival and departure
Maintain positive relationship with students and parents
Prepare instructional materials and classroom displays
Keep teacher informed of requirements or problems of individual children
Took part in staff development training programs
Attending meetings and training to ensure best practice and the best education and care
Maintain a neat and arranged classroom environment
Effective listening and verbal communication skills
QUALITY ASSURANCE/INBOUND OUTBOUND SALES
BEE ALIVE
Valley Cottage, NY
09.2005 - 02.2008
Monitored QA procedures for adherence by employees, notifying personnel of non-compliance issues.
Contributed to business growth by confirming customer satisfaction with service and quality.
Used quality monitoring data management systems to compile and track performance at team and individual levels.
Prepared reports to communicate results of quality inspection activities to management.
Managed high volumes of inbound and outbound calls in fast-paced environment to build, cultivate and establish lucrative client relationships.
Answered incoming calls and provided highest level of professionalism and knowledgeable service to every customer.
Coordinated topics with call center scripts to handle consumer questions, delivering appropriate answers.
Offered one-on-one coaching and development for each team member consistently.
Forwarded calls to management if outstanding issue required immediate resolution.
Attended educational seminars and conferences to develop expertise and improve performance.
BUSINESS ASSISTANT SPECIALIST/PROJECT MANAGER
ROCKLAND ECONOMIC DEVELOPMENT CORPORATION
Pearl River, NY
05.1999 - 06.2001
Responsible for ensuring that every business within the County is offered the opportunity for service including counseling businesses, providing financing, technical assistance, and marketing
Specific Tasks Include:
Developing ideas for marketing REDC programs and services
Identifying new companies for visitation and counseling
Site visits to local businesses to develop and expand the current economic base
Participate in planning of and/or presenting at special events
Procurement Technical Assistance Center (PTAC) Program: objective is to help businesses become more knowledgeable and competitive in the government marketplace including:
Providing initial counseling to businesses and follow up counseling to clients
Management of PTAC database and online services
Organization and participation of local training conferences
Outreach to promote program
Work with businesses on vendor registration processes and procurement issues
Compiling statistics and reports on a monthly, quarterly basis for federal reports
Loan Programs: providing financial assistance to local businesses
Administration and management
Applicant counseling, analyzing business plans, financial statements, tax returns and cash flow projections
Underwrite loan package including use of funds, business history, analysis of credit report, financial information and recommendation to loan committee
Supervise loan closings, organize/participate in quarterly loan committee meetings
ASSISTANT CREDIT MANAGER
CLARINS-U.S.A
Orangeburg, New York
10.1996 - 04.1999
Responsible for numerous accounts, monitoring of accounts, researching charge backs and other credit issues:
Payment of invoices
Releasing orders based on account status
Adjustments to accounts receivable
Cash application
Generating quarterly reports to vendors regarding outstanding credit issues
Special projects as required
Managed reporting, documentation and recordkeeping requirements for department.
RETAIL SALES COORDINATOR
BNY FINANCIAL CORPORATION
08.1992 - 10.1996
Gathering sales data monthly for all divisions
Working with managers for the accuracy of retail figures on a timely basis
Analyzation of the company’s products by dollars and pieces
Monitoring of new products and all sell thru history
Provide monthly sales reports to all levels of management
LOAN ADMINISTRATOR/ASSISTANT TREASURER
Bank of
New York
Responsible for commercial finance and factoring accounts, the monitoring of such accounts and the analysis of accounts receivable and accounts payable aging’s
Other responsibilities and expertise include:
Loan Monitoring and Funds Availability
Formulating spreadsheets, financial statements and cash/flow projections
Interaction with all levels of management including account executives and their clients
Updated system to organize office documentation, maximizing efficiency and increasing productivity.
Created spreadsheets in Microsoft Excel for record-keeping and reporting.