Danielle Brodacki Email & Phone Number

Oxford, Ct, Us

Performs collections of 1000 plus customers to expedite payments and problem resolution. Preparation of accounts for third party collections and litigation. Processes and files mechanics liens and secures bonds.Contacts 50 plus customers daily to collect current and past due balances.Determines credit holds and releases contingent upon payment history.Create monthly status reports generating delinquency per account.Responsible for training new hires and working with them to get the best results.Act as a liaison between the customer and the branch to insure that issues and disputes are resolved.

Daily contact with primary care physicians in regard to past die balances and open accounts receivable issues. Perform reconciliation’s for customers to provide and accurate analysis of their account status.Contact 50 plus customers daily to collect on current and past due balances.Work closely with Sales Representatives to ensure accurate account information and proper payment terms.Create weekly aging reports to facilitate collection duties.Perform write-offs and spreads to offset open credits and debits.

Expertly handled the receipt and reconciliation of a $50 million dollar diverse cash portfolio comprised of: Export business division, Fiber business division, Non-Woven business division, Parent Roll business division, and Sipco Foodservice.Correctly identify and set up deductions to proper department/location and distribute within a timely manner.Contact customers to obtain information regarding cash partials, unidentified deductions and incorrect payments with back-up documentation to support discrepancy.Provide necessary information to customer to resolve issues.

Education record

Education record