Christine Keshishian

Relationship Manager at BOQ Specialist
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Greater Sydney Area

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Australia
    • Financial Services
    • 100 - 200 Employee
    • Relationship Manager
      • Oct 2021 - Present

    • Private Banking Associate
      • May 2018 - Oct 2021

      Medical & Dental Finance

    • Australia
    • IT Services and IT Consulting
    • 400 - 500 Employee
    • Accountant
      • Nov 2015 - Mar 2018

      - Month end processes and preparation of financial and management reporting- Reconciliation of bank and general ledger accounts- Monthly accruals- Weekly cash flow statements- Monthly profit and loss, balance sheet and KPI reporting- Payment allocations, weekly creditor payments and customer refunds- Approval of payout calculations and loan settlements- Accurate and timely invoicing of dealer billing

    • Credit Controller / Accounts Receivable Officer
      • Jan 2008 - Nov 2015

      - Overseeing a high volume portfolio of delinquent accounts up to 120+ days past due to meet monthly KPI driven targets- Identify bad debts and report potential credit risks to management through successful liaison with both internal/external stakeholders

    • Investigations/Fraud Officer
      • Sep 2003 - Jan 2008

      - Investigating suspect and fraudulent accounts - Ledger maintenance - Undertaking of wide ranging computer based analysis - Skip tracing and debt collection management - Liaise with and instruct solicitors, agents, introducers and liquidators and instigate legal action as required (Statement of Liquidated Claims, Judgments, Garnishees) and filed proceedings for residential evictions - Investigating suspect and fraudulent accounts - Ledger maintenance - Undertaking of wide ranging computer based analysis - Skip tracing and debt collection management - Liaise with and instruct solicitors, agents, introducers and liquidators and instigate legal action as required (Statement of Liquidated Claims, Judgments, Garnishees) and filed proceedings for residential evictions

Education

  • Swinburne University of Technology
    Bachelor of Business- Economics
    2013 - 2017
  • Training Services NSW
    Certificate IV, Financial Services
    2007 - 2008
  • Tafe NSW- Northern Sydney
    Certificate IV, Business (Marketing)
    2006 - 2008

Community

You need to have a working account to view this content. Click here to join now