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Collections Resume


Desired Industry: Collections SpiderID: 17541
Desired Job Location: Philadelphia, Pennsylvania Date Posted: 12/5/2007
Type of Position: Full-Time Permanent Availability Date: 12/10/2007
Desired Wage: 35500
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel:
Highest Degree Attained: High School/Equivalent Willing to Relocate: No


Objective:
Seeking a position as an Accounting Professional where my financial experience will be further developed and utilized.


Experience:
American Honda Financial Corporation, Charlotte, NC 2006 2007
Customer Account Analyst
Collected on consumer and commercial accounts and help to maintain good credit standing.
Managed vendor accounts, generating weekly on demand checks for repossession vendors.
Managed financial departments with responsibility for Collections and Repossessions.
Created budgets and forecasts for the management group.
Ensured compliance with accounting deadlines and procedures.
Prepared company collection accounts for audit.
Coordinated monthly collected accounts for over 500 customers.
Liaised with bankers, attorneys, insurers and customers regarding financial transactions.
GMAC Mortgage Corporation, Mt. Laurel, NJ 2000 - 2005
Mortgage Accounting Assistant
Processed mortgage loan applications from time of submissions to funding.
Collected and processed credit derogatoriness on delinquent accounts.
Maintained daily and monthly documentation and funding compliance.
Prepared annual company reports.
Administered customer service for inquiries and discrepancies.
Handled all collection activity on delinquent accounts from 60 days to 90 days.
Managed and skip traced accounts for credit information.
Monitored and recorded processed loans to reports for management.



Deutsche Financial Services, Mt. Laurel, NJ 1997 2000
Credit Analyst
Supervised an accounting team of five people and evaluated consumer and commercial credit statements.
Prepared weekly confidential sales reports for presentation to management.
Managed the internal and external credit inquiries for clients needing credit lines.
Analyzed new product cost in relation to budgeting and forcasting for potential clients.
Provided and maintained financial cost saving opportunities for credit lines to clients.
Ordered Dun & Bradstreet reports for clients and ordered financial statements.
Collected on delinquent accounts and investigated credit risk in relation to credit lines.
Lockheed Martin Operations Support, Philadelphia, PA 1992 1997
Procurement Accountant
Provided accounting, financial, purchasing and negotiation support for the Tomahawk Cruise Missile Department of the US Navy.
Responsible for the requisitioning, purchasing and receiving functions to invoice process and accounting functions.
Managed the disbursement preparation and disbursement approval of payments for invoices.
Directed daily purchasing activities, negotiated contracts and deployed procedures to cut costs of projects.
Reviewed and submitted financial reconciliation and statements to government officers and supervisors.


Education:
Pursuing BABS in Business Administration
Concentration in Corporate Finance GPA 3.0
DeVry University, Charlotte, NC 2006 Present

Certificate of Accounting
Professional Business School, Chicago, IL 1990 1992



Skills:
SKILLS:
Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional, Billing, Auditing, Peachtree, Credit Collections,
Cash Management, Contract Negotiations, Mortgage Funding, AS400, MAS90, Access} QuickBooks, Quicken, PeopleSoft,


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