Christopher Feil Email & Phone Number

Secaucus, Nj, Us

United States

Manage aspects of with vendor relationships. Review initial credit and calculate lease rates, payments, product values and fund tractions. Interface with credit, legal and documentation departments to ensure final adjudication on each deal. Streamline process to increase productivity. Implement new electronic documentation program via VM to streamline lease or financial documents from Highland Capital to customers for instant transactions. Integrating OpenVMS/Reflection with DocuSign and Highlandccdirect.com . XML script writing and modifying to specify process flow from lessor to lessee and HCC to vendor sales reps. Audit current lease activity for U.S. patriot act compliance. Field customer questions regarding billing, tax & account reconciliation.Train new and temporary personnel.

CONTINUITY OF BUSINESS: Maintained the Business Recovery Program for Material Handling Finance. Maintain all of the quarterly Citigroup compliance standards. Call Tree Testing, Employee awareness documents. Set up and maintain Reciprocal site. Composed all remote access procedures for all MHF business segments. RECONCILIATION SPECIALIST: Responsible for maintaining all general ledgers for the MHF portfolio. Business Owned Rick, Funding Clearance, Deposition, Cash Breaks, IPC upfront payments, Unapplied Suspense. Perform internal audits on current transactions and reporting for any discrepancies. Research any unidentified cash. PROJECT MANAGEMENT: Risk assessments and P&L for projects such as conversion. Mapping Access Databases for migration projects. Back up to monthly maintenance disbursement manager.RESIDUAL REBOOKING SPECIALIST: Performed monthly dealer guaranty bookings for wholesale dealer residual buy backs. Field inquiries on status, problems and applying cash

STATISTIC MANAGEMENT: Specialized reporting through Business Objects.RECONCILIATION SPECIALIST: Performed internal audits on current transactions and reporting for any discrepancies.DISBURSEMENT MANAGEMENT: Standardized Disbursement tracking methods which include auditing and summarizing all regional monthly vendor disbursement figures to vendors and the proper general ledger accounts.PROJECT MANAGEMENT:Standardized utilizing MS Visual Basic programming processes to more user friendly data systems with current information.CUSTOMER RELATIONS: Fielded customer questions. Researched missing customer checks for retrieval from other company lockboxes.ACCOUNT SERVICE SUPPORT: Performed vendor relation support to the regional vendor account teams by fielding sales questions, application input, documentation auditing and finalizing transactions.CONVERSION MANAGEMENT: Reviewed technical guidelines for development.

Bs, Business Managemant

Music Management