Ingrid Clouter Email & Phone Number

Tampa/St. Petersburg, Florida Area

Investigating various collateral documents for curability and/or enforceability identifying any potential issues▪ Preparing or creating new report designs for any requested reports internally or for a client to the client specification▪ Assisting and training the Collateral team members with queries as needed▪ Writing and updating all the procedures for the Collateral Department, and assisting other departments writing their procedures as requested. Owning the procedures for review and updates and working with the compliance department▪ Performing reconciliations between the Collateral Ledger and the relevant bank as the custodian▪ Processing rebuttal documents from the client or counterparty▪ Knowledge to QC all the collateral documents as needed▪ Task Creation▪ Responding to management and internal escalations▪ Previous Roles in Meridian as follows:• Managing various trades for major client banks from cradle to curative resolution including:o Ordering the creation of assignments and allongeso Sending documents for recordingo Providing direction to the custodiano Creating weekly client reportso Holding weekly client conference calls• Setting up the Bailee Tracking Process and weekly report to the client• Preparing a Bailee overdue document and flow chart for the company to market externally the Bailee services function• Creating the Custodian Requests procedure and linking the process into the Bailee process for clients

Clearwater Fl

Responsible for day to day running and following all Florida State legal requirements with regards to running the facility▪ Ensuring all staff where fully trained and followed state regulations▪ Submitted Medicare and Medicaid billing▪ Payroll for all staff▪ Bank reconciliations▪ Arranged resident’s medical treatments▪ Monthly meetings with resident’s psychiatrists, primary care physicians, and specialists to review progress, and receive new direction for treatment

Clearwater Fl

Scheduling all the physical and occupational therapists including preparing the weekly schedule▪ Submitted Medicare and Medicaid billing▪ Running exercise classes at three of the Integracare facilities▪ Completing treatment sheets for therapists▪ Running blood weekly blood pressure clinics

London, United Kingdom

Leading the team on daily, weekly and monthly targets▪ Setting monthly targets and calculating monthly bonus for team of seven▪ Running the intercompany ledgers with other European offices▪ Co-coordinating all payment runs▪ Preparing month end journals and reconciliations▪ Balance sheet reconciliations▪ Managing the Hewlett Packard account which was 75% of our business▪ Ensuring all collections for vendor receivables were collected to terms▪ Preparing weekly reports on claim variances and explanations▪ Daily review of the vendor collections to ensure monthly targets were met