Gena Brown

Gena Brown Email and Phone Number

Accounts Receivable Specialist @ Lush Lawn & Safari Tree
Warren, MI, US
Gena Brown's Location
Warren, Michigan, United States, United States
About Gena Brown

I have worked in various aspects of customer service for 30 years at finance companies, retail vendors and for providers of goods and services. I have assisted car dealership, retail consumers, attorneys, local courts, suppliers, contractors and vendors for my entire career, in some form of service. I understand the value of excellence and the impact of mediocrity. I take great pride in using my skill set to achieve personal and team goals. I am currently (and happily) back in the financial services sector working as a Disbursement Coordinator for Allegiance Title Agency.

Gena Brown's Current Company Details
Lush Lawn & Safari Tree

Lush Lawn & Safari Tree

View
Accounts Receivable Specialist
Warren, MI, US
Website:
lushlawn.net
Employees:
87
Gena Brown Work Experience Details
  • Lush Lawn & Safari Tree
    Accounts Receivable Specialist
    Lush Lawn & Safari Tree
    Warren, Mi, Us
  • The Professional Group
    Accounts Payable Administrator
    The Professional Group Jul 2023 - Present
    Roseville, Michigan, United States
  • Allegiance Title Agency
    Disbursement Coordinator
    Allegiance Title Agency Mar 2022 - Present
    Warren, Michigan
    Final review of executed real estate transactions, ensuring correct signatures and notarization. Confirmation that incoming wire transfers are correct. Receipt incoming checks to be used during disbursement. Send outgoing wire transfers, and/or cut checks for insurance policies, payoffs, warranties, etc. Verify and hold required escrows. Prepare and send mortgage packages to lenders according to their specifications. Compile and send necessary documents and payments required for recording… Show more Final review of executed real estate transactions, ensuring correct signatures and notarization. Confirmation that incoming wire transfers are correct. Receipt incoming checks to be used during disbursement. Send outgoing wire transfers, and/or cut checks for insurance policies, payoffs, warranties, etc. Verify and hold required escrows. Prepare and send mortgage packages to lenders according to their specifications. Compile and send necessary documents and payments required for recording deeds, trusts, and other legal paperwork with the applicable recording authority. Generate 1099s for sellers as needed. Update associated real estate agents of deal status. Show less
  • The Professional Group
    Accounts Receivable Administrator
    The Professional Group Mar 2019 - Mar 2022
    Roseville, Michigan, United States
    Create and send invoices for >$1M in receivables each month. Update accounting records & customer information. Answer customer inquiries. Resolve billing disputes. Generate credit memos when applicable.
  • Midpoint Real Estate Services, Llc
    Collections Specialist, Accounts Receivable
    Midpoint Real Estate Services, Llc Feb 2016 - Mar 2019
    Detroit Mi
    Collect all rents from current tenants and state aid agencies. Review, coordinate and maintain all landlord/tenant cases that have moved to the court system for non payment of rent, unauthorized use of property, etc. Facilitate all tenant move outs and coordinate evictions with bailiffs, locksmiths, utility companies and other vendors. Assist in reviewing and prioritizing maintenance concerns, then assign the work to appropriate contractors. Perform background/credit bureau research to ensure… Show more Collect all rents from current tenants and state aid agencies. Review, coordinate and maintain all landlord/tenant cases that have moved to the court system for non payment of rent, unauthorized use of property, etc. Facilitate all tenant move outs and coordinate evictions with bailiffs, locksmiths, utility companies and other vendors. Assist in reviewing and prioritizing maintenance concerns, then assign the work to appropriate contractors. Perform background/credit bureau research to ensure applicants meet criteria for leasing approval. Maintain and manage insurance information and billing on all units. Maintain records and organize payments of all City Rental Registrations, Lead Certifications and City Inspections. Manage and perform all skip tracing and legal collections on former tenants, from filing small claims suits to garnishing wages. Complete paperwork, provide required documentation and coordinate tenancy with numerous housing authorities under the Housing Choice Voucher Program (section 8). General office duties. Show less
  • Credit Acceptance
    Credit Analyst
    Credit Acceptance Dec 2006 - Jun 2015
    Southfield, Michigan, United States
    Credit buyer responsible for assessing the creditworthiness of high risk credit individuals to determine the likelihood that they will honor their financial obligations. IT liason for dealer representatives, acting as middle person between the corporation and it's clients to streamline operations, resolve sign on and other technical proprietary system issues, improve communications, and generally ensure that the relationship is as beneficial as possible. Funded over 15k loans.
  • Honda Financial Services
    Senior Collector, Bankruptcy Specialist
    Honda Financial Services 2000 - 2006
    South Hadley, Massachusetts, United States
    Senior collector in charge of maintaining entire bankruptcy caseload for New England region. Responsible for performing administrative tasks such as preparing and filing legal documents, handling bankruptcy correspondence, and communicating with bankruptcy courts, trustees and attorneys. Prepared necessary contracts for clients who intended on continuing payments to save their cars. Received all Chapter 7 Statement of Intentions and coordinated payment plans to obtain the creditors' approval.… Show more Senior collector in charge of maintaining entire bankruptcy caseload for New England region. Responsible for performing administrative tasks such as preparing and filing legal documents, handling bankruptcy correspondence, and communicating with bankruptcy courts, trustees and attorneys. Prepared necessary contracts for clients who intended on continuing payments to save their cars. Received all Chapter 7 Statement of Intentions and coordinated payment plans to obtain the creditors' approval. Orchestrated vehicle surrenders for those who chose to opt out of their loan/lease. Show less
  • Credit Acceptance
    Market Area Manager
    Credit Acceptance 1999 - 2000
    Southfield, Michigan, United States
    Dealer representative for Western Massachusetts with responsibilities including: Business Development, Prospecting, Account Management & Client Services.

Gena Brown Education Details

Frequently Asked Questions about Gena Brown

What company does Gena Brown work for?

Gena Brown works for Lush Lawn & Safari Tree

What is Gena Brown's role at the current company?

Gena Brown's current role is Accounts Receivable Specialist.

What schools did Gena Brown attend?

Gena Brown attended Macomb Community College, Macomb Community College, Oakland Community College.

Who are Gena Brown's colleagues?

Gena Brown's colleagues are Jennifer Tarrence, Gregory Woolworth, Kevin Tedman, Lucreshia Asubwa, Julia Western, Ryan Graham, Taylor Lang.

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