Donovan Boyd Email & Phone Number

New York, United States

Bronx, NY

Convert company leads into prospective clientsDaily interaction with client partners Explain Fiscal and company’s loan requirementsWalk applicants through loan application processAudit and consolidate client’s financial documentsDaily interaction with company’s underwritersPresent and explain loan term to clients

Shrewsbury, NJ 07702

My role is to introduce new businesses more effective and less expensive ways to resolve slow-paying and past-due receivables.We improve our clients' cash flow by shortening the time it takes them to get paid for their products and services by acting as an extension of their current A/R management procedures. We bridge the gap between internal A/R.

Bronx, NY

Interact with Banks and Mortgage brokers periodicallyNegotiate discount and incentive programs for Bank’s clientsProvide credit education seminar with Real Estate brokersOne-and-One credit education seminar for each individual clientAccess client’s credit report from all reporting bureausIdentify negative or derogatory items on reportNegotiate with.

Greater New York City Area

Collect on past due auction accountsAnalyze and process client's collection and receivable requestsProcess credit card, check and wire payments through SAP systemEnsured that all taxable sales taxes are collected and charged correctlyReverse and reclassify sales taxes and refund credit card overpaymentsDoing journal entries via SAP systemMaking inter.

Collect on past due chemical accountsMonthly receivable reconciliation Reclassify cash misapplicationProvide weekly analysis reportCompute credit scores based on D&B reportDetermine credit limit for new customers

Collect on past due medical invoicesReclassify and correct cash misapplicationsDetermine credit worthiness of new customersDaily check and credit card applicationsPrepare receivable analysis reportGenerate clients billing invoice

Collection/ Account Reconciliation 2003-2005Collect and negotiate outstanding commercial lease paymentReclassify and correct cash misapplicationsInput check payments into a smart pay check systemReconcile and explain customer's accountDaily lease application through info lease systemProvide alternatives to customers on ways to reduce delinquency

Consulting AssignmentReconcile bank statement to cash ledgerPrepare account restatement for payroll taxes, 401K and other miscellaneous employee deductions Analyze and reclassify aircraft miscellaneous expenses

Provide opening trading balances for Bond tradersCompute and allocate daily funding for each of Citicapital's client portfolio.Assist with monthly accounting close.Interact on a daily basis with overnight stock and bond traders.Input and verify daily trades.

Prepare weekly accounting invoices and summaries.Analyze and classify equity and mortgage payments.Resolve monthly irreconcilable items.Prepare and process journal entries.Balance client's equity/mortgage funds to general ledger.Provide weekly reports to clients via email on the use of their client-funded equities.Compile a year-to-date statistical.

Bachelor'S Degree, Accounting And Finance

Associate'S Degree, Accounting