Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

Maria Bowden

Kissimmee

Summary

Professional Accounts Receivable Specialist with extensive experience in recovering consumer accounts, conducting account audits, and providing customer service. Strong leadership skills, excelling both independently and as a team player. Meticulous attention to detail for quick and efficient work. Seeking a new full-time opportunity in the Fintech or Saas industry, eager to join a company that offers room for growth. Working from a home office, excited to become a valuable addition to your organization.

Overview

12
12
years of professional experience

Work History

Credit Representative

Sunbelt Rentals, Inc.
11.2022 - Current
  • Contacting commercial business clients to obtain payment status of open and outstanding invoices to reduce delinquency.
  • Working with sales representatives and profit center to resolve rental and invoice disputes, such as tax and insurance issues.
  • Communicating with clients' Accounts Payable to ensure receipt of valid invoices and assist with payment posting via electronic payment portal, ACH or check to a lockbox.
  • Obtaining valid or updated purchase order numbers from Project Managers for timely payment posting.

Recovery Claims Associate

Sedgwick
05.2022 - 11.2022
  • Handled assigned diaries and claims requiring billing, auditing, adjustments, and recovery of outstanding dollars from at-fault parties.
  • Provided exceptional customer service by addressing inquiries promptly and resolving issues professionally.
  • Followed up with customers on unresolved issues.
  • Made contact with insurance carriers to discuss policies and individual claimant benefits.

Collections Specialist

JPMorgan Chase & Co.
04.2020 - 06.2022
  • Improved customer payment compliance through negotiating mutually agreeable repayment plans.
  • Provided superior customer service while addressing account concerns promptly.
  • Handled accounts that fell into charge-off status.
  • Negotiated and discussed settlement options with stakeholders.
  • Worked in call center environment handling manual and automatically dialed outbound calls.

Senior Collections Specialist

Morgan & Morgan, P.A.
05.2017 - 10.2018
  • Generated billing statements for clients with outstanding expenses due via Client Profiles and Salesforce.
  • Updated Excel spreadsheets with overdue accounts.
  • Employed advanced skip tracing tools to locate debtors with updated address details.
  • Handled various office duties including scanning, faxing, and data entry.

Collections Representative

Consumer Portfolio Services
09.2013 - 05.2017
  • Managed a portfolio containing more than 300 overdue accounts on a monthly cycle for auto finance firm.
  • Achieved successful recovery of payments up to 120 days late.
  • Educated customers on simple interest loans as well as provide general financial advice
  • Utilized various skip tracing tools to reach unresponsive customers.

Education

Accounting And Finance

Coursera

Skills

  • Accounts Receivable (AR)
  • Business-to-Business (B2B)
  • Reconciliation
  • Microsoft Office
  • Microsoft Excel
  • QuickBooks Online

Timeline

Credit Representative

Sunbelt Rentals, Inc.
11.2022 - Current

Recovery Claims Associate

Sedgwick
05.2022 - 11.2022

Collections Specialist

JPMorgan Chase & Co.
04.2020 - 06.2022

Senior Collections Specialist

Morgan & Morgan, P.A.
05.2017 - 10.2018

Collections Representative

Consumer Portfolio Services
09.2013 - 05.2017

Accounting And Finance

Coursera
Maria Bowden