Eric Huxtable Email & Phone Number

Murrieta, California, United States

Work with Sales and Finance to assess and manage bicycle dealers payment terms and credit lines to enable sales, and at the same time control bad debt exposure and expenses.Work with dealers to obtain securities for credit lines where necessary and maintain letter of credit schedulesMonitor the Accounts Receivable portfolio for trends and warning.

Riverside, California, United States

Review past due A/R accounts and communicate in-person and via phone with the customers to promote timely paymentsCollect customer payments on a timely basis and meet daily/weekly/monthly collection standardsNegotiate payment plans for past due accountsConduct store opening and closing proceduresPerform cash drops/reconciliation, bank depositsComplete.

Santa Ana, California, United States

Manage the daily operations of the Dispute Resolution team by assisting with handling escalations and negotiating amicable resolutions with clients.Act as the liaison between the Legal and Executive Relations departmentsLead by example for direct reports and provide coaching/mentorship to the teamCoach, train and mentor direct reportsMonitor daily.

Myrtle Beach, South Carolina

Drives the development and execution of collections and remarketing strategies to drive operational effectiveness and efficiency gainsEnforce and adhere to all company practices, policies, and procedures, with the objective of preventing and minimizing losses through the proper management of accountsCoordinates with key corporate departments including.

Las Vegas, Nevada

Responsible for leading and motivating a strong and growing team of Skip Representatives, Repossession Agents and Team LeadersMaximize the quality of the work performed by the team while ensuring a high level of efficiency. Maintain a thorough understanding of the entire Skip and Repo Department including key performance indicators (KPIs) and.

Coach, mentor, motivate team members to meet and exceed performance expectationsIdentify and recommend operational and procedural enhancements to positively impact efficiency and effectiveness of the business to the EVP of Servicing and CollectionsActively perform reviews and audits of calls to ensure compliance with current industry and company. Address.

Mission Viejo, CA

Responsible for daily collection management and performance of a specialized mortgage notes receivables lender portfolio in excess of $15,000,000 with delinquency ranging from 120 days to 84 months. Initiated and implemented mortgage settlement and payment plans allowing the Lender to yield over 12% cash settlements on severely delinquent accounts. Lenders.

Laguna Hills, California

Lake Forest, California

Irvine, California

Huntington Beach, California