Brandon Lipscomb Email & Phone Number

Laurel, Md, Us

Gb

• As an Associate, I have worked as part of a team of problem solvers, helping to solve complex business issues from strategy to execution by sharing and collaborating effectively with others. Work with existing processes/systems whilst making constructive suggestions for improvements. Validated data and analysis for accuracy and relevance, while inviting and providing evidence-based feedback in a timely and constructive manner.• Kept up-to-date with technical developments for business area. Demonstrate proven knowledge of Generally Accepted Accounting Principles in the United States (U.S. GAAP), United States Generally Accepted Auditing Standards (U.S. GAAS) and the Public Company Accounting Oversight Board (PCAOB) standards, emphasizing an understanding - for the respective industry - of business and accounting issues, and the technical accounting and financial reporting standards. And finally communicate confidently in a clear, concise and articulate manner - verbally and in written form.

Alexandria, Va, Us

• As an Staff Auditor II interacted with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements. Documented comprehensive understanding of client financial and operational processes• Used the audit results and analysis to develop recommendations in accordance with Federal Accounting Standards for improving compliance, effectiveness, efficiency, and accountability. I performed testing of financial statements, accounting reports, and internal controls. Compiled and analyzed data, researched accounting issues, documented business processes and Identified and communicated auditing matters to senior associates and managers.

San Jose, Ca, Us

• As a collections account specialist, I consistently delivered a level of performance that effectively balances the need for a good Customer Experience and the need to significantly minimize BML/PayPal losses. Thus, on every call I provided an experience that helped to strengthen the Customer Relationship while creating the appropriate sense of urgency.• My primary responsibilities as an operations support specialist included working on customer escalations received as faxes, work cases or e-mails. This entailed customer account updates, putting accounts on debt management or hardship programs, applying SCRA (Service Civil Relief Act) terms, re-aging accounts and adding settlement terms. Some additional responsibilities included working monthly reports dealing with collections which included settlement, deceased charge off, 210 day and Account re-age reporting. Additionally, researched misapplied payments, applied promotional financing offers, adjusting accounts to debit payments based of the payment hierarchy and used my existing knowledge base to streamline processes and procedures. Finally worked with the Outside Collection Agency team to effectively update and manage outsourced accounts to ensure that its communicated clearly with the OCA team what updates have occurred and what course of action was taken. While in this rule I became the Subject Matter Expert of my group where I lead a team of 4 individuals.

New Castle, Delaware, Us

• Worked in third party collections in which I collected upon a wide variety of accounts from automobile, credit, purchase, medical and student loans. On a normal basis I collected upon accounts that were in and out of statute of limitations and have brought positive resolution to either type.• Knowledgeable of FDCPA Rules and Regulations as well as HIPPA law. As well as training, new hires.

• Assigned to Enterprise Rent a Car in which I was responsible for applying payments for the minor vehicle maintenance via People Soft software and to make sure all car information involved any account was correct and up to date. As well as performing clerical work to file all the invoices to have them ready to ship to corporate

New York, New York, Us

• Assigned to past due or high escalation account balances that are due to the organization as a stage 1 and 2 collector to negotiate with customers on how to resolve any debt issues.• Updated account related information to suit the company’s needs.

Lincoln, Nebraska, Us

• Assigned as a temp to NELNET, during my assignment as an accounting clerk I helped complete their fourth quarter 2005 and first quarter 2006 LARS filing for their loan department in which I combined all data into one file for lenders as well as research lender files that had multiple errors or did not match with the lenders own data results, while meeting the specified deadlines on each lender. While on assignment I trained personal on the project we were assigned• As a reconciler, I was assigned to multiple General Ledger Accounts in the Funds Management dept. in which on a daily basis completed multiple journal entries to each account to clear funds or any outstanding monies from each general ledger while trying to meet department deadlines. On numerous occasion had to research each lender account in my assigned GL that had errors, either by pulling original documents or by looking into Nservice applications or Great Plains company Lockbox to solve problems that range from the acct being improbably worked to requesting checks for funds before any funds where finally applied to any acct.

Bachelor'S Degree, Accounting And Finance

International Business