Dwayne Allmon Email & Phone Number

Alpharetta, GA

Manages a portfolio of accounts with outstanding balance with the objective of minimizing the financial risks. Develop and maintain a tracking system of incoming and late payments. Monitor and resolve financial discrepancies.

Alpharetta, GA

Manages a receivables portfolio that is weighted toward high profile and international customers. Actively supports acquisition integration including collections and dunning processes. Identifies, initiates, owns and drives department business process improvements. Mentors and guides Customer Accounting Specialists on collection skills, policies and.

Alpharetta, GA

Under general supervision, monitors account receivable aging reports for an assigned regionMakes calls to commercial customers with past due balances to inquire about payments.Works with sales, billing and customer service to resolve accounts with collection issues.Send copies of invoices, credit memos, statements and collection letters. Assist with.

Code accounts to reflect bankruptcy status and identify possible loss for the credit union.Analyze bankruptcy documents to determine action steps within the Federal Rules of Bankruptcy.Prepared Reaffirmation Agreements and Proofs of Claims and promptly filed them with the courts.Monitored accounts to update bankruptcy status to dismissed or discharged.Make.

Assign charged-off accounts to third party collection agencies.Monitor and track the performance of the third party collection agencies against established performance criteria, budget and historical data. Conduct planned agency audits to ensure compliance with specified standards, enhance strategic relationships and monitor performance.

Review loan applications in accordance with underwriting guidelines and policies.Analyze and interpret credit reports and tax returns to determine a customer’s creditworthinessCalculate and evaluate debt-to-income ratio.Provide excellent customer service within established service level agreements..