Catherine Cintron

Catherine Cintron Email and Phone Number

Credit and Collections Specialist @ Lift Inc
Lancaster, PA, US
Catherine Cintron's Location
Lancaster, Pennsylvania, United States, United States
Catherine Cintron's Contact Details

Catherine Cintron personal email

About Catherine Cintron

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.

Catherine Cintron's Current Company Details
Lift Inc

Lift Inc

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Credit and Collections Specialist
Lancaster, PA, US
Catherine Cintron Work Experience Details
  • Lift Inc
    Credit And Collections Specialist
    Lift Inc
    Lancaster, Pa, Us
  • Irex Services Llc
    Credit Analyst
    Irex Services Llc Oct 2021 - Present
    Lancaster, Pa, Us
  • Lift Inc
    Credit And Collections Specialist
    Lift 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.
  • Fisher & Thompson, Inc.
    Accounts Receivable Administrator
    Fisher & Thompson, Inc. Aug 2015 - May 2018
    Leola, 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.
  • Ned Bard & Son Co.
    Account/Project Manager
    Ned Bard & Son Co. May 2014 - Mar 2015
    Leola, 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.
  • R/W Connection
    Accounts Receivable Clerk
    R/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

Clinical Trials Payments Community Data Entry Students Clinical Research Programmatic Fiscal Policy Accounts Payable And Receivable Change Orders Closeout Direct Mail Assessment Florida Management Cme Funding Data Backup Behavior Management Coordinated Liberal Arts Attorneys Sharepoint Accounting Salesforce.com Pleadings Site Visits Networking Physicians Behavior Modification Legal Writing Business Services Reports County Account Reconciliation Microsoft Office Hillsborough Information Quality Microsoft Excel Training Sensory Customer Service Confidentiality Surveying Contact Information Project Management Documentation Commercial Real Estate Grant Writing Letters Rfp Fix Protocol Medical Education Consulting Agreements Office Management Notices Communication Home Schedules Detail Patience Negotiation Brain Quality Assurance Summaries Queries Time Management Cms Typing Quickbooks Project Contractual Agreements Measurements Thinking Responsibility Purchasing Contract Management Account Management Tax Grants Guidelines Confidential Documents Patient Outcomes Software Compliance Psychology Paralegals Legal Documents Budgets Scanners Filing Meetings Amendments Evaluation Signing Coordinate Databases

Catherine Cintron Education Details

  • Eastern University
    Eastern University
    General

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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