Eustace A. Dixon Email & Phone Number

Mclean, Virginia, United States

Purchasing Agent responsible for ensuring domestic and International customers are satisfied with the tech products they buy.

Washington DC-Baltimore Area

Collection's specialist assigned to a team of five agents experienced in working together with the singular goal of reaching monthly collection efforts. Working remotely we employed the use of zoom technology in order to coordinate our efforts and keep tabs on our delinquent customers. Mandated to reach daily, weekly and monthly collection metrics as a.

Herndon Virginia

Performed collections on past-due invoices for both the U.S. & CanadaPrepared Excel aging reports bimonthly or as requested from managementWorked with billing personnel when customers asked for an edited invoiceAdvised company sales agents when the client did not pay and went silentAccessed multiple on-line portals for updates on payment status of invoices

Herndon, Virginia

Worked with field managers in engaging clients to bring accounts current. Generated suspension of service/demand letters for clients who became severely delinquent. Engaged in weekly teleconferences to verbally discuss with field managers status of accounts. Kept track of customer payment status during course of the month using forecasting tools. Spoke.

Mclean Virginia

Helped permanent collections employees bring past-due invoice accounts back to current status. Engaged with customers regarding past-due balances via telephone and email. Logged invoices into invoice database called On Base. Also accessed software program Great Plains to determine invoice overall status. Helped to bring a total of $10M of invoices over 90.

Arlington, Virginia

Description: - Processed daily receivables, managing monthly portfolio of $18M-$25M.- Advised upper management on daily receivable forecast.- Engaged with government and commercial clients to ensure timely payments of invoices.- Alerted program and contract managers regarding past-due invoices.- Worked with staff accountants to create and submit client.

Chantilly Virginia

- Reported daily receivable forecasts for executive management.- Actively worked with third-party customers to ensure timely payment from clients.- Analyzed and resolved issues related to partial and past-due accounts.- Processed credit card payments when clients wished for alternate forms of payment.- Communicated directly with government and commercial.

Falls Church, Virginia

- Worked directly with customers to resolve past-due account issues.- Implemented collections management program to provide monthly tracking of delinquent account progress.- Collections management tracked progress of delinquent accounts on a monthly basis.

Masters Business Administration (Mba), Business Administration

Bachelor Of Arts (Ba), Psychology

Associates Of Arts (Aa), Liberal Arts