Jeremiah Zweiger

Work History

Central Garden And Pet

07.2022 - Current

Conducted presentations to upper management and executive teams for credit recommendations.
Analyzed creditworthiness of commercial applicants and determined credit risk.
Monitored credit accounts routinely to identify and mitigate issues and prevent losses.
Performed credit reviews on corporations to assess financial conditions.
Oversaw opening of new credit accounts and requests for additional credit.
Conducted industry research to understand economic conditions impacting businesses ability to repay.

American Credit Acceptance

05.2020 - 07.2022

Handled approximately 8-10 customers per hour and regularly performed in the top 20% in all metrics.
Negotiated payment arrangements with customers to establish timely receipt of payments.
Searched computer databases, credit reports, public records or other resources to locate persons or to compile information for investigations.
Identified best-known address to locate client's collateral or customer.
Worked closely with repossession agents to coordinate activities.

Schick Shadel Hospital

02.2013 - 02.2018

Identified and resolved payment issues between patients and providers.
In person financial counseling to negotiate payment arrangements with customers to establish timely payments.
Submitted cash and check deposits and generated cash receipts to record money received.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Managed and responded to correspondence and inquiries from customers and vendors.
Updated accounting ledgers and journals to balance statements and maintain consistent records.
Matched purchase orders with invoices and recorded necessary information.

Pacific Credit Services

02.2003 - 12.2013

Doubled revenue in two years by increasing clientele and managing existing assignments.
Oversaw business budget planning and administration, accounting functions, purchasing, and bi-weekly payroll to handle financial needs.
Established, optimized and enforced business policies to maintain consistency across industry operations.
Prepared bank deposits and handled business sales, returns and transaction reports.
Processed payments and applied to customer balances.
Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
Trained new team members on scripts, company services, and collection strategies.
Contacted customers to discuss past-due accounts and negotiated payment plans.
Wrote and filed pleadings with district court on schedule to maximize case success.
Assisted counsel in preparing answers, providing documentation, and information for discovery request.
Assisted in preparation of settlement proposals and agreements to help attorneys negotiate settlement in best interest of client.
Searched computer databases, credit reports, public records or other resources to locate persons or to compile information for investigations.