Donna Kolojek

Accounting & Commissions Analyst at BBG, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Cleveland

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5.0

/5.0
/ Based on 2 ratings
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LARRY SCHINDELAR

Working with Donna was always a positive. While working in credit and collections could always rely on Donna for accurate and timely application of payments. Always enjoyed working with Donna.

Emily (Thompson) Weigel

Donna is not only a pleasure to work but she is great at what she does. In her position at Hillson Nut Company Donna stays focused on her tasks, she gets things done precisely and quickly. She has a lot to multi-task in her current role and manages to stay calm and cool under a lot of pressure. She has a very pleasant phone voice and has been a huge step up for us from a customer service perspective. Our customers really enjoy her personality and her upbeat energy. She also communicates well with all of the employees at every level of the organization which helps in getting things done in a timely manner and getting things done right. I would recommend Donna to any organization that is considering her as an employee.

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Credentials

  • Six Sigma Green Belt Professional
    6sigmastudy Project Management Institute
    Jul, 2011
    - Oct, 2024
  • Sustainability
    Baldwin Wallace University
    Dec, 2010
    - Oct, 2024
  • Leadership
    Baldwin Wallace University
    Jun, 2010
    - Oct, 2024
  • Software Applications
    Baldwin Wallace University
    May, 2004
    - Oct, 2024
  • Human Resource Management
    Baldwin Wallace University
    May, 2002
    - Oct, 2024

Experience

    • United States
    • Insurance
    • 1 - 100 Employee
    • Accounting & Commissions Analyst
      • Dec 2018 - Present
    • Food Production
    • 1 - 100 Employee
    • Senior Administrative Assistant
      • Jul 2011 - Nov 2018

      Handle all aspects of product order, from sending to production floor to shipping out the door. Requires high attention to detail, high organization, meticulous documentation, and ability to keep track of many points of production and shipping process. During busy seasonal times, assist bookkeeper running credit cards and cash applications in QuickBooks. Designed company's first computerized order form in Excel identical to legacy forms for easy transition. Handle all aspects of product order, from sending to production floor to shipping out the door. Requires high attention to detail, high organization, meticulous documentation, and ability to keep track of many points of production and shipping process. During busy seasonal times, assist bookkeeper running credit cards and cash applications in QuickBooks. Designed company's first computerized order form in Excel identical to legacy forms for easy transition.

    • Recovery Assistant
      • Jul 1999 - Dec 2009

      Placed $2M - $3 Million in bad debt accounts yearly, from 500+ stores nationally, with collection agencies. Received offers to settle; conveyed to credit manager. Responded to interrogatory requests from opposing councel and processed bankruptcy claims in Disctrict Courts across the U.S. Documented NSF checks for attorneys, reconciled account discrepancies and prepared affidavits to file suite. Reduced suit documentation turn-around time by 50% to expedite filings. Reconciled bad debt… Show more Placed $2M - $3 Million in bad debt accounts yearly, from 500+ stores nationally, with collection agencies. Received offers to settle; conveyed to credit manager. Responded to interrogatory requests from opposing councel and processed bankruptcy claims in Disctrict Courts across the U.S. Documented NSF checks for attorneys, reconciled account discrepancies and prepared affidavits to file suite. Reduced suit documentation turn-around time by 50% to expedite filings. Reconciled bad debt accounts to the G/L monthly. Show less Placed $2M - $3 Million in bad debt accounts yearly, from 500+ stores nationally, with collection agencies. Received offers to settle; conveyed to credit manager. Responded to interrogatory requests from opposing councel and processed bankruptcy claims in Disctrict Courts across the U.S. Documented NSF checks for attorneys, reconciled account discrepancies and prepared affidavits to file suite. Reduced suit documentation turn-around time by 50% to expedite filings. Reconciled bad debt… Show more Placed $2M - $3 Million in bad debt accounts yearly, from 500+ stores nationally, with collection agencies. Received offers to settle; conveyed to credit manager. Responded to interrogatory requests from opposing councel and processed bankruptcy claims in Disctrict Courts across the U.S. Documented NSF checks for attorneys, reconciled account discrepancies and prepared affidavits to file suite. Reduced suit documentation turn-around time by 50% to expedite filings. Reconciled bad debt accounts to the G/L monthly. Show less

    • Accounts Receivable Associate
      • Jul 1991 - Jul 1999

      Posted lockbox and point-of-sale transactions to General Ledger as part of a highly efficient team of associates. Worked with IT department to automate unposted transactions of unfinished business at day's end. During company acquisition, coached branch managers on ICI system. Recognized by Department Manager for having the only regional stores to reach the 75 % posting target. Posted lockbox and point-of-sale transactions to General Ledger as part of a highly efficient team of associates. Worked with IT department to automate unposted transactions of unfinished business at day's end. During company acquisition, coached branch managers on ICI system. Recognized by Department Manager for having the only regional stores to reach the 75 % posting target.

Education

  • Baldwin-Wallace College
    BA, Organizational Leadership with Human Resource Focus
  • Cuyahoga Community College
    Accounting

Community

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