Summary
Overview
Work History
Education
Skills
Certification
Affiliations
PROGRAMS
Timeline
Generic
SHEILA Y. MCGRUDER

SHEILA Y. MCGRUDER

Waxahachie,TX

Summary

Experienced and results-driven Collections Manager with a proven track record in reducing delinquency rates, optimizing collection strategies, and leading high-performing teams. Seeking to contribute my expertise in accounts receivable management, customer negotiation, and compliance to a forward-thinking organization. Dedicated to maintaining strong client relationships while ensuring the company’s financial stability through ethical and efficient collection practices. My impeccable work ethic speaks for itself. I can bring positive results to any atmosphere I work in.

Overview

25
25
years of professional experience
1
1
Certification

Work History

Network Force to Load Analyst

AT&T
02.2013 - Current
  • Continuously monitor network traffic and performance metrics to identify and address potential bottlenecks or inefficiencies.
  • Implement and manage load balancing strategies to distribute network traffic effectively, ensuring high availability and reliability of services.
  • Diagnose and resolve network performance issues, collaborating with IT and engineering teams to implement solutions.
  • Generate and present regular reports on network performance, highlighting trends, issues, and areas for improvement.
  • Work closely with network engineers, system administrators, and other stakeholders to align network performance with organizational goals.
  • Maintain comprehensive documentation of network configurations, performance metrics, and troubleshooting procedures.

Team Lead / Load Balance Manager

AT&T
01.2012 - 02.2013
  • Lead and mentor a team of network engineers specializing in load balancing technologies.
  • Provide technical guidance and career development support to team members.
  • Foster a collaborative environment to achieve departmental and organizational goals.
  • Collaborate with network architects to integrate load balancing strategies into the overall network design.
  • Ensure solutions align with business requirements and industry best practices.
  • Provide level 2/3 support for complex network issues related to load balancing.
  • Conduct root cause analysis for performance issues and implement corrective actions.
  • Maintain detailed documentation of network configurations and modifications.
  • Generate and present regular reports on network performance and load balancing metrics.
  • Provide recommendations for infrastructure improvements based on analysis.

Dispatcher, U-Verse Dispatch

AT&T
04.2008 - 01.2012
  • Receive, screen, update, and dispatch installation and repair work orders for the U-Verse product line.
  • Process work orders to meet service commitments within specified deadlines.
  • Maintain extensive customer contact, providing updates and information as needed.
  • Use various systems to communicate with field technicians and ensure seamless operations.

Account Resolution Specialist

EMSI
12.2006 - 02.2008
  • Monitor and manage assigned accounts to identify overdue balances or discrepancies.
  • Initiate contact via phone, email, or written correspondence to secure payment or resolve concerns.
  • Provide clear, professional communication regarding account status and payment options.
  • Negotiate payment plans with customers in accordance with company policies.
  • Process payments and document all activities in the account management system.
  • Maintain accurate and up-to-date records of all interactions and resolutions.
  • Prepare reports on account statuses and collections metrics for management.
  • Ensure all actions comply with regulatory standards.
  • Maintain confidentiality and protect sensitive customer information.
  • Work with internal departments (billing, legal, sales, or customer service) to resolve disputes or escalate issues when needed.

Collector

Randstad (Citi Group)
02.2002 - 04.2003
  • Initiate contact with delinquent customers to secure payment and resolve outstanding balances.
  • Negotiate payment arrangements and settlements in accordance with company policies and regulatory guidelines.
  • Monitor payment trends and follow up on overdue accounts to minimize losses and maximize recovery.
  • Conduct research for issues concerning unapplied cash, overpayment, billing, and account reconciliations.
  • Record detailed collection notes and maintain customer contact in financial tools.
  • Communicate effectively with customers to understand their financial situation and provide appropriate solutions.
  • Collaborate with cross-functional teams, including finance, legal, and billing, to streamline workflows and improve overall performance.

Collector

Arch Wireless National Call Center
02.2000 - 02.2002
  • Build relationships with customers and provide resolutions to billing issues.
  • Assist customers with account inquiries and ensure timely payments.
  • Responsible for inbound and outbound calls.
  • Responsible for collecting 60% of total 60 day A/R.
  • Maintain a customer base of approximately $2.5 million.
  • Address customer concerns and escalate issues as necessary.

Education

Diploma - undefined

Waxahachie High School

Loan Origination Certificate - Real Estate

Champion School of Real Estate
Dallas, TX
03.2024

Computer Information Technology - undefined

Navarro College
01.2010

Skills

  • Detail Oriented Organized
  • Self Directed
  • Good written & verbal communication
  • Can work under pressure
  • Problem Solver
  • Multi Task

Certification

  • Six Sigma Green Belt Certification
  • Multiple Five Star Achiever
  • Home Dispatch Project

Affiliations

  • Non-Profit Board Member 'Priceless Precious Pearls'
  • Member, Women of AT&T
  • Member, Community Network AATP DFW Chapter

PROGRAMS

  • Proficient in Microsoft Office & Google Programs
  • Oracle applications
  • AS 400, WAFA, Clarify, Force, Avaya, Edge, & FMO

Timeline

Network Force to Load Analyst

AT&T
02.2013 - Current

Team Lead / Load Balance Manager

AT&T
01.2012 - 02.2013

Dispatcher, U-Verse Dispatch

AT&T
04.2008 - 01.2012

Account Resolution Specialist

EMSI
12.2006 - 02.2008

Collector

Randstad (Citi Group)
02.2002 - 04.2003

Collector

Arch Wireless National Call Center
02.2000 - 02.2002

Diploma - undefined

Waxahachie High School

Computer Information Technology - undefined

Navarro College

Loan Origination Certificate - Real Estate

Champion School of Real Estate