Shania Dill
DeSoto,TX
Summary
Analytical and resourceful Financial Specialist with expertise in helping clients identify and achieve financial goals. Supports financial management of customer work requests and reviews reports for accuracy. Leverages budget tools to collect financial data, manage funds, calculate profitability and track required metrics to perform accurate forecasting and modeling.
Overview
19
19
years of professional experience
Work History
Financial Specialist
Key Southwest
Bedford, TX
05.2023 - Current
- Managing and Analyzing Financial reports, Processing Rebates for Members, Billing member, Running reports and processing Expense Reports, Checks and Balances/transferring funds, Checking financial statements for accuracy, Processing checks, Accounts Receivable/Accounts payable, Reconciling bank payments
Senior Accounts Receivable/Collections Specialist
ADT Security Services
Arlington, TX
06.2021 - 05.2023
- Working national accounts contacting clients about delinquent accounts, B2B Collections, Posting payments, Helping evaluate the companies income vs revenue coming in, Cash posting- applying unapplied payment to accounts according to remittance, Credit memo's, Releasing credit holds, Portfolio size 375-400, Portfolio Amount 10,000,000-15,000,000, Accounting Software- Citrix MMBCollections Representative/Team lead
Collections representative
National Credit Services
Dallas, TX
01.2018 - 03.2020
- I worked as a Collections representative contracted by the Department of Education, I helped rehabilitate loans that were in default and collected payments (PIF, SIF, and enrolled customers in repayment programs), Supervised a small team of 10-12 individuals, Created schedules, hosted team meetings, and set goals for team, Consumer collections, Started wage garnishments
Mail Carrier
United States Postal Service
Scott, AR
03.2013 - 06.2017
- Delivered mail, Sorted mail, Delivered packages
Patient Financial Services Representative/Financial counselor
Baptist Health Hospital
Little Rock, AR
02.2009 - 02.2013
- Helping reconcile accounts for past due balance, Helping patients with a financial plan to ensure a payment plan is created to help both the company and patient, Collecting on past due balances, Applying payment and sending out invoices
Accounts Receivable Specialist
Jefferson Regional Medical Center
Pine Bluff, AR
10.2005 - 02.2009
- Sent past due invoices to Businesses (PT, Doctors, Chiropractors), Applied payments, Credit releases, Processed credit card payments, Contacted the customers AP dept to set up meetings in regards to collecting payment for past due invoices, Portfolio Size 75-100, Portfolio amount 750,000-1,000,000, Software used- Sage
Education
Bachelor's degree -
UTA
04.2024
Undergraduate-2 year - Associates of Science
Dallas community college
12.2022
High school or equivalent -
Dollarway High School
Arkansas Baptist College
Skills
- Reconciling
- Accounts Receivable
- B2B collections
- Cash Application
- Portfolio Management from $10,000,000-$15,000,000
- Software experience ( AX Pro, Salesforce, Netsuite, Citrix, Oracle, Cashtrack 365, & Sage)
Timeline
Financial Specialist
Key Southwest
05.2023 - Current
Senior Accounts Receivable/Collections Specialist
ADT Security Services
06.2021 - 05.2023
Collections representative
National Credit Services
01.2018 - 03.2020
Mail Carrier
United States Postal Service
03.2013 - 06.2017
Patient Financial Services Representative/Financial counselor
Baptist Health Hospital
02.2009 - 02.2013
Accounts Receivable Specialist
Jefferson Regional Medical Center
10.2005 - 02.2009
Bachelor's degree -
UTA
Undergraduate-2 year - Associates of Science
Dallas community college
High school or equivalent -
Dollarway High School
Arkansas Baptist College
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