Experience

Unemployed Sr. Auditor/Sr. Accountant
• Financial Services
• 300 - 400 Employee
• Unemployed

  • 2017 - Present


SILLIKER INC

• United States
• 1 - 100 Employee

• CREDIT COLLECTIONS ASSOCIATE

  • Nov 2008 - Jan 2017

  10+ years of Exceeding Expectations Performance Evaluations –Received Employee of the Quarter/Year award – Quikrete, Atlanta GA.Supervised staff in General Office – Sheraton Buckhead Hotel; Contact laboratory testing clients regarding past dues invoices & A/R issues• Work with regional and international Lab directors and rep’s to determine credit eligibility• Resolve credit holds, issue payment plans and send final demand letter to clients• Maintain & distribute aging reports to labs advising them of accounts eligible for credit hold.• Consult with collection agencies and attorneys on write outs for payment reconciliations• Analyze commercial credit reports for the potential extension of open credit privileges tocurrent and potential clients seeking open credit accounts.• Post Cash Daily~ Wires, Electronic payments & Credit Cards Show less

• CREDIT COLLECTION CLERK

  • Jul 2004 - Nov 2008

  Contact laboratory testing clients regarding past due invoices & A/R issues• Work with regional and International Lab directors and /Client Service to determine credit eligibility• Resolve credit holds, issue payment plans and send final demand letter to clients• Maintain & distribute aging reports to labs advising them of accounts eligible for credit hold.• Consult with collection agencies and attorneys on write outs for payment reconciliations• Analyze commercial credit reports for the potential extension of open credit privileges tocurrent and potential clients seeking open credit accounts.• Post Cash Daily~ Wires, Electronic payments & Credit Cards Show less


Silliker
• United States
• Legal Services
• Credit & Collections Associate

  • Jan 2005 - Nov 2008


Advocate Good Samaritan

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• CREDIT/COLLECTION SPECIALIST

  • Aug 2003 - Oct 2003

  Input medical data onto spreadsheets Daily account of medical receipts Blue Cross Blue Shield liaison with hospital General clerical duties Report to Director of Finance past due accounts Input medical data onto spreadsheets Daily account of medical receipts Blue Cross Blue Shield liaison with hospital General clerical duties Report to Director of Finance past due accounts



Trizec Properties, Inc

• Property Management

  • Nov 2001 - Aug 2003

  ACCOUNTS RECEIVABLE CLERK/LEASE ADMINISTRATOR Process cash receipt application based on lockbox receipts Receive documents of deposits made by administration, if any, and check for accuracy. Prepare accounts receivable adjustments as advised by the property accountants. Input, produce, distribute and file all invoices on all properties. Process prepaid rent adjustments. Print rent roll invoices and distribute by the 20th of each month. Maintain files on all accounts receivables transaction and monthly balancing of accounts receivable. Resolve tenant inquiries. Input all approved leasing activity (new, renewals, amendments, expires, etc. based on SSLE lease abstracts prepared by Leasing department. Show less



SHERATON BUCKHEAD HOTEL

• United States
• Hospitality

• CREDIT ASSOCIATE

  • Mar 2001 - Sep 2001

  Coordinated & Conducted monthly meetings with Sales Manager, General Manager & Controller to review City Ledger. Obtain all necessary credit information to approve for direct billing. Approve & bill all invoices. Reconcile Airline Accounts. Provide Daily Event Report to the night auditor. Supervised General Cashier Follow up on all past due accounts. Coordinated & Conducted monthly meetings with Sales Manager, General Manager & Controller to review City Ledger. Obtain all necessary credit information to approve for direct billing. Approve & bill all invoices. Reconcile Airline Accounts. Provide Daily Event Report to the night auditor. Supervised General Cashier Follow up on all past due accounts.