Summary
Overview
Work History
Education
Skills
Timeline
Generic

ZANDRA MOORE

Milwaukee,WI

Summary

Competent AR Collections Specialist, adept at persuading customers and obtaining payments. Strong researcher with top-notch follow-through and meticulous attention to detail. Proven ability to effectively manage customer accounts and develop strategies to maximize collections. I have been recognized and appreciated for my dependability, hard work, honesty, dedication and commitment to promoting a team environment. I look forward to working as an integral member of your team.

Overview

21
21
years of professional experience

Work History

Collections Specialist III

Multi Color Corporation (MCC Label)
01.2023 - 11.2023
  • Reviewing aging report and systematically making collection calls
  • Researching and resolving account discrepancies and customer disputes
  • Releasing sales orders
  • Monitoring accounts for modification to credit line or terms
  • Keeping accurate records and reporting on collection activity to senior management
  • Process payments and refunds
  • Resolve billing issues
  • Handling incoming calls and emails regarding billing inquiries
  • Process invoices and handle customers portal payments.

Revenue Recovery Specialist III

Traffic and Parking Control Co. (TAPCO)
04.2019 - 10.2022
  • Collecting over 17 Million+ of aging revenue within a three & a half year time span individually
  • Managing South, East, West and International regions of vendors/customer accounts
  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Perform daily cash management duties, including recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to accounts receivable sub-ledger
  • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
  • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
  • Support other accounting and finance team members, inventory management, and cost accounting
  • Identify and discuss root cause issues with management
  • Ensures electronic invoices are processed accurately and efficiently
  • Timely resolves any rejections or reductions of electronic invoices
  • Highly detail-oriented with the ability to handle multiple tasks in a fast-paced environment
  • Generating invoices and account statements approve
  • Assisting in general financial management and analysis.

Payroll Specialist/HR Administrative Support

Cintas Corporation
02.2017 - 04.2019
  • Managed and processed payroll for 150 employees at 21 locations
  • Processing and auditing payroll records and reports
  • Data entry of payroll information on a weekly basis
  • Ensuring compliance with company payroll policies and procedures
  • Processed rehires, transfers, terminations, garnishments and withholdings
  • Managed time and attendance systems
  • Additional duties as necessary.

Collections Manager

Solomon Dean Associates LLC
04.2011 - 07.2016
  • Developed plans, policy programs and participated with senior management to deliver forecast recovery and collection results within expense budgets for key relationships
  • Encourage and train new hires on the FDCPA regulations and collection software, appraise and evaluate team member's performance and offer counseling
  • Organize regular target statistics and team reports for senior management
  • Advise delinquent clients on the account maintenance
  • Negotiations and restructuring loan re-payments
  • Start repossession on old due accounts where delinquency has been determined.

Quality Assurance Specialist/Underwriter

Norstar Financial Group
02.2008 - 04.2011
  • Review loans for eligibility with respect to Fannie Mae's Selling Guide, DU Guide, and/or negotiated terms as defined by contracts with Fannie Mae's lender partners
  • Underwrite government loans to determine compliance with specific guidelines and regulations
  • Perform risk analysis and make decisions regarding deficiencies identified during the review process
  • Review and evaluate information on mortgage loan application and supporting documents to determine if borrower's capacity, capability, and credit meet lender/investor and government requirements
  • Loan level quality assurance by reviewing loan files, analyzing and reporting on significant loan quality trends, and initiating necessary action(s) to mitigate losses
  • Maintain a sound knowledge of Fannie Mae guidelines, DU guidelines, and risk assessment tools used to decide mortgage loans
  • Approve or deny mortgage loans, following mortgage standards, investor guidelines, MI company guidelines, and state/federal regulation.

CEO/Mortgage Broker

Elite Financial Group
03.2003 - 10.2008
  • Created a positive work culture, resulting in increased employee satisfaction and retention rates.
  • Improved organizational structure by reallocating resources and redefining roles for greater efficiency.
  • Secured financing for critical projects through negotiation of favorable loan terms with financial institutions or investors.
  • Ensured regulatory compliance by developing robust policies, procedures, and internal controls.
  • Responsible for day to day operations including marketing, origination of loans,interaction with client and lenders. Packaging and processing loans for closing and post-closing follow up.

Education

Bachelor of Arts - Accounting And Finance

Southern New Hampshire University
Hooksett, NH
05.2026

Skills

    • Debt recovery expertise
    • Strong negotiation skills
    • Active listening abilities
    • Decision-Making Competence
    • Relationship Building
    • Financial analysis proficiency
    • Payment management
      • Account Reconciliation
      • Credit and collections
      • Organizational Skills
      • Attention to Detail
      • Analytical and Critical Thinking
      • Pleasant Telephone Demeanor

Timeline

Collections Specialist III

Multi Color Corporation (MCC Label)
01.2023 - 11.2023

Revenue Recovery Specialist III

Traffic and Parking Control Co. (TAPCO)
04.2019 - 10.2022

Payroll Specialist/HR Administrative Support

Cintas Corporation
02.2017 - 04.2019

Collections Manager

Solomon Dean Associates LLC
04.2011 - 07.2016

Quality Assurance Specialist/Underwriter

Norstar Financial Group
02.2008 - 04.2011

CEO/Mortgage Broker

Elite Financial Group
03.2003 - 10.2008

Bachelor of Arts - Accounting And Finance

Southern New Hampshire University
ZANDRA MOORE