Sedell C. Campbell
Lawrenceville,GA
Summary
Dedicated corporate collections/AR professional who adapts seamlessly to evolving accounting processes and technologies. I am currently seeking a challenging position, in which I can contribute my 20 years of corporate collections, billing, and accounts receivables experience, while reaching new heights professionally.
Overview
18
18
years of professional experience
Work History
AR Specialist/Consultant
Robert Half Finance & Accounting
03.2022 - Current
- Coordinated with external collections agencies when necessary, ensuring seamless handoff of delinquent accounts while protecting company interests at all times.
- Increased customer satisfaction levels by promptly addressing inquiries regarding billing issues or adjustments needed on their accounts.
- Analyzed trends in payment patterns and customer behavior, identifying opportunities for process enhancements that would improve overall AR performance.
- Analyzed, prepared, and issued chargeback notices for payment to prevent third-party collection agency involvement.
Accounts Receivables Analyst
Americold-Corporate
11.2021 - 03.2022
- Maintain accurate accounts including: cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses, and line of credit transactions.
Collections Specialist
McLarens
08.2019 - 11.2021
- Manage and process payments for accounts via internet and phone.
- Process all deposits, write offs, and refunds for clients daily.
- Prepare and submit statements.
- Reconcile accounts for clients when adjustments and corrections are needed.
- Responded to inquiries, and make calls regarding outstanding invoices and billing issues.
- Develop/maintain positive relationships with customers, brokers, and vendors.
Accounts Receivables Administrator
TransGroup Global
11.2017 - 06.2019
- Manage and process payments for accounts via internet and phone.
- Process all deposits, write offs, and refunds for clients daily.
- Provided excellent customer service.
- Reconcile accounts for clients when adjustments and corrections are needed.
- Responded to inquiries, and make calls regarding outstanding invoices and billing issues.
- Reduced 60 to 90 day debts by 25%.
- Maintaining 80% of current portfolio Zulily.
Billing Coordinator
Emerald Services
11.2016 - 08.2017
- Issue invoices and distribute them electronically or by mail.
- Prepare and submit statements.
- Consistently met or exceeded monthly goals.
- Flourished in a high volume fast-paced environment.
- Counseled and assisted current customers in determining their best payment option(s) to bring their existing store credit card payments up-to-date.
- Was responsible for the recovery of over $750,000 of past due client balances.
- July 2013- Recognized for collecting 100% percent of my assigned portfolio consisting of 300 accounts.
Project Accountant
CallisonRTKL
02.2016 - 08.2016
- Ensure the company tracks and collects debts consistently and correctly.
- Issue invoices and distribute them electronically or by mail.
- Prepare and submit statements.
- Develop/maintain positive relationships with customers, brokers, and vendors.
- Balances monthly billing statements for existing clients after changes are entered into billing system and adjust statements.
- Ability to execute complex billing in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills).
- Activate & set up projects in accounting/project management system in accordance with client billing requirements.
- Communicates project status and project numbers to appropriate staff.
- Ensured that processes and procedures for contracts are followed; signed proposals are received for all consultant work; change orders are documented and signed, and that original copies of fully executed client and consultant agreements reside in the Contracts Department.
- Kept accounting system current with respect to contract fee maximums and change orders.
- Prepared and issues supplementary information such as pay applications or custom invoices.
- Proactively identified & resolved project costs issues and kept Project Manager apprised as appropriate.
- Reviewed billing worksheets and other reports for errors.
- Closed projects on a timely basis when the project is completed.
- Obtained appropriate Project Manager approval for consultant invoices and processes the consultant invoice so it can be paid when due.
- When necessary, rejected invoices in a timely manner & notified consultant & Project Manager of these issues.
Collections Specialist
Financial Pacific
10.2007 - 09.2015
- Managed and serviced delinquent accounts.
- Developed/maintained positive relationships with customers, brokers, and vendors.
- Collect payments in a timely manner.
- Addressed and resolved non-routine, complex, and unexpected variances for accounts delinquent 1-45 days.
- Performed debit, credit and account totals in databases (SharePoint, Docuware, Oracle, IssacArtiva).
- Responded efficiently to internal/external account inquires.
- Contacted clients and vendors regarding overdue bills, and billing issues.
Education
Associate of Arts - Business Administration
Penn Valley College
Skills
- Personalized Financial Reviews
- Skip Tracing
- Payment Scheduling
- AR Aging Reports
- Credit Extension Negotiation
- Conflict Resolution
- Problem Investigation
- FDCPA Compliance
- Analytical and Critical Thinking
Timeline
AR Specialist/Consultant
Robert Half Finance & Accounting
03.2022 - Current
Accounts Receivables Analyst
Americold-Corporate
11.2021 - 03.2022
Collections Specialist
McLarens
08.2019 - 11.2021
Accounts Receivables Administrator
TransGroup Global
11.2017 - 06.2019
Billing Coordinator
Emerald Services
11.2016 - 08.2017
Project Accountant
CallisonRTKL
02.2016 - 08.2016
Collections Specialist
Financial Pacific
10.2007 - 09.2015
Associate of Arts - Business Administration
Penn Valley College
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