Daniel Corona Email & Phone Number

Arlington, Tx, Us

Arlington, Texas, United States

My position was a newly created role of Customer Account Specialist in the Accounting department. This position requires building trusting relationships with our customers to ensure accurate and timely payment of invoices and reconciliation of accounts for goods and services provided by Smith System and our affiliated companies.Review incoming customer payments and ensure payments are applied appropriately.Develop a thorough knowledge and understanding of customer specific invoicing requirements and pay cycles.Establish relationships both internally and externally through open and frequent communication.Examine Invoices for Key Customer Accounts, identify discrepancies, and resolve account issues with billing team members.Build processes with a customer centric focus to streamline the end-to-end process from billing to collecting.Possess the judgement to determine appropriate resolution of billing adjustments through credit memos, adjustments, and write-offs.Administer and monitor Customer Pay Portals and other methods of invoice delivery to ensure proper submission of invoices.Reconcile the A/R subledger and General Ledger.Prepare new customer credit application packages for the Controller and CFO.Complete new supplier packets and existing supplier compliance requests.Seek continuous business process improvement of the A/R function and document procedures accordingly.Excellent oral and written communication skillsProficiency in Microsoft ExcelDetail orientedPossess the ability to use and learn ERP systems and CRM platforms.

Experience in Loan Processing, Underwriting, or Funding. Excellent telephone, communication (oral and written), interpersonal and organizational skills. Energetic, flexible, empathetic, with a positive attitude. Able to work well under pressure to meet daily and monthly goals while passing quality assurance audits and dealer feedback responses, and consistently meeting all SLAs. Able to prioritize and execute tasks using multiple tools at any given time: Salesforce, Slack, e-mail, Google Sheets, and proprietary LOS.

Arlington, Texas, United States

Commercial Funding Specialist's Responsibilities:Responsible for funding auto loans or leases while maintaining the highest level of integrity. Evaluates all documents, programs, and verifications for validity prior to funding the loan or lease. Also interfaces and provides superior customer service to internal and external customers (i. e. credit center personnel, automobile dealers, loan applicants, etc.).Loss Recovery Rep II Bilingual Responsibilities:The Account Recovery Specialist is responsible for the collection and customer service support of ancillary refunds, dealer reserve charge-backs, and other owed fees from GM Financials’ dealer partners. This team member has contact with other company departments and outside customers.

Grand Prairie, Texas, United States

Assist our customers in selling, buying or pawning goods. Follow standards for accurately qualifying loans and appraising customer goods for pawn loans and purchase approvals. Prevent loss or damage to company and customer assets. Maintains a professional and productive work environment. Required to obtain a pawn broker license through state government. Responsible for providing loan products to our customer, the verification of information presented by customers, the processing of loan applications, cash handling. Balancing the store's master safe, making bank deposits, check audits, maintaining loan files and making collection calls. As well as providing great customer service and more.

Bachelor'S Degree, Social Work

Associate Of Arts - Aa, Social Work