Catherine Cintron Email and Phone Number
Catherine Cintron personal email
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Seasoned Accounting Support Specialist with proven skills in managing routine and complex business accounting needs in a fast paced complex environment .Familiar with Credit standards, state requirements and federal regulations. Passionate professional with dynamic experience overseeing accounts receivable , reporting and managing invoices.
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Credit And Collections SpecialistLift IncLancaster, Pa, Us
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Credit AnalystIrex Services Llc Oct 2021 - PresentLancaster, Pa, Us -
Credit And Collections SpecialistLift Inc Jan 2019 - Present-Oversee and administer collection processes for over 50 collections per week. -Continually monitor past due accounts and update records in ERP system.-Review, set credit limits, payment terms, and process credit applications.-Responsible for opening new accounts, averaging over- 25 new accounts weekly. -Prepare weekly, monthly, and quarterly reports- sending to branches - aging reports for customers.-Collaborate with internal team members, regarding overdue accounts.-Consistently exceeding aging report goal of 90% over 8 months concurrently.-Monitored accounts for compliance with established payment plans and flagged those in violation.-Counseled debtors on payment options and arranged installment agreements.
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Accounts Receivable AdministratorFisher & Thompson, Inc. Aug 2015 - May 2018Leola, Pennsylvania, Us-Oversaw and maintained all customer accounts through documentation and management of incoming funds.-Received and posted all incoming payments for 10 branches.-Prepare and review aging reports- Provide recommendations to department heads.-Collaborate with team members (management/sales people) regarding overdue accounts. -Place delinquent accounts with collection agencies.-Prepare all statements/invoices, complete credit applications and credit references. -Receive and reconcile online purchases and sales. -
Account/Project ManagerNed Bard & Son Co. May 2014 - Mar 2015Leola, Pa, Us-Office administration, bookkeeping, accounts payable, and accounts receivable. -Submitted P.O.'s and kept track of inventory and pricing.-Responsible to run month end reporting, daily reconciling of incoming checks, credit card transactions and invoicing.-Reconciled accounts and prepared bank deposits. -Spearheaded DOS system update to QuickBooks. -Purchased supplies within budget for entire company. -
Accounts Receivable ClerkR/W Connection Mar 2010 - May 2014-Reconciled accounts receivable ledger to verify payments and resolve variances.-Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.-Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Catherine Cintron Skills
Catherine Cintron Education Details
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Eastern UniversityGeneral
Frequently Asked Questions about Catherine Cintron
What company does Catherine Cintron work for?
Catherine Cintron works for Lift Inc
What is Catherine Cintron's role at the current company?
Catherine Cintron's current role is Credit and Collections Specialist.
What is Catherine Cintron's email address?
Catherine Cintron's email address is ca****@****ail.com
What schools did Catherine Cintron attend?
Catherine Cintron attended Eastern University.
What skills is Catherine Cintron known for?
Catherine Cintron has skills like Clinical Trials, Payments, Community, Data Entry, Students, Clinical Research, Programmatic, Fiscal Policy, Accounts Payable And Receivable, Change Orders, Closeout, Direct Mail.
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