Ivelisse Hernandez's Location
Boynton Beach, Florida, United States, United States
Ivelisse Hernandez's Contact Details
Ivelisse Hernandez work email
- Valid
- Valid
- Valid
- Valid
Ivelisse Hernandez personal email
n/a
Ivelisse Hernandez phone numbers
About Ivelisse Hernandez
Ivelisse Hernandez is a Accounting and Imports Clerk at Jgr copa. She possess expertise in airlines, revenue analysis, forecasting, commercial aviation, airports and 26 more skills.
Ivelisse Hernandez's Current Company Details
Jgr Copa
Accounting and Imports Clerk
Boynton Beach, FL, US
Ivelisse Hernandez Work Experience Details
-
Accounting And Imports ClerkJgr CopaBoynton Beach, Fl, Us
-
Accounting/Imports ClerkJgr Copa Dec 2021 - Present
-
Accounts Receivable SpecialistMapei Usa Sep 2017 - Dec 2021Deerfield Beach, Florida, UsMapei Corporation, Deerfield Beach, FL Account Receivable Specialist Sept. 5, 2017 to Present Process customer credits and rebates. Perform cash applications. Download monthly deductions and problem invoices from Retail Customer’s Link, dispute and reconcile, as well Home Depot. Provide documentation to Retail Customers and dispute payment reductions (Lowe’s – via Lowe’s Link) and Home Depot Portal. Work with other Accounting Staff to match and remove items (debits/credits) on the aging report. Analyst, reconcile cash application for inter company(caribe) Temp duties . Follow up on short paid invoices for Retail customers. Work with Sales/Customer Service as needed to resolve any service related issues. Follow through deductions until closed (payment or non-payment and posted to aging). Analyze repayment on Retail charge back items. Compare deductions with fill rate data to isolate potential areas of improvement. Identify problematic trends as related to payment refusals and communicate issues to appropriate departments. Perform various analyses as requested by management. Perform other duties as required. Materne North America, New York, NY. Account Receivable Analyst Temporary Position July 5th 2016 to December 2nd. 2016 Post checks to customer accounts. Research and resolve all deductions taken. Notify customers for Past due invoices. All A/R projects as needed such as pulling BOL’s, and POD’s for older shortage claims The Accounts Receivable & Collection Specialist reports to the Accounts Receivable Manager and is responsible for all customer related activities from a—z (invoice to payment application+ accurately categorizing authorized deductions with backup and fighting to recover unauthorized deductions (mainly logistical). Also responsible to collect and report activities -
Account Receivable AnalystMaterne North America - Gogo Squeez May 2016 - Dec 2016New York, New York, Us -
Account Receivable AnalystMaterne North America - Gogo Squeez May 2016 - Dec 2016New York, New York, Us*Post checks to customer accounts. *Research and resolve all deductions taken. * Notify customers for Past due invoices. *All A/R projects as needed such as pulling BOL’s, and POD’s for older shortage claims The Accounts Receivable & Collection Specialist reports to the Accounts Receivable Manager and is responsible for all customer related activities from a—z (invoice to payment application+ accurately categorizing authorized deductions with backup and fighting to recover unauthorized deductions (mainly logistical). Also responsible to collect and report activities according to specific deadlines, monitor customer account details for non-payments, delayed payment and other irregularities, maintain and reconcile accounts receivable customer files.
-
Account Receivable/CollectionsBaldor Specialty Foods, Inc. Jun 2015 - Jun 2016Bronx, Ny, UsMaking 55+ collection calls on a daily basis. Managing 300-400 assigned accounts, low to high dollar. Arranging for debt repayment or establishing repayment schedules based on customer’s financial situations. Constantly following up with customers to ensure a quick and easy repayment process. Applying invoices and processing customer credits. Resolving unpaid balances, advising customer of necessary action steps and useful strategies for repayment. Maintaining an updated financial status report for assigned accounts. Reviewing the terms of sales, service and/or credit contracts with customers. Performing various administrative functions for assigned accounts, such as recording address changes, sorting, filing and answering correspondence. Locating and monitoring overdue accounts, using aging reports. -
Senior Recovery AgentIqor May 2013 - May 2015Fort Lauderdale, Fl, UsResponsible for the account management and recovery of Workers Compensation and Disability penalty claims for The New York State Workers Compensation Board. I am responsible of all compliance and settlement guidelines coordinated to conclusion within all New York State guideline requirements for coverages required by law in New York State workers compensation. Function include recovery of violation penalties, request payroll records, tax returns, verification of electronically filing worker compensation insurance and recomendation for final demand and legal action. -
Team Leader-Senior Recovery Agent AssociatesAccion East Feb 2005 - Aug 2011New York, Ny, UsManagement of Recovery loans for business entrepreneurs who are delinquent in their payments. Follow-up and collection efforts on all delinquent client loans,handling all follow-up on repossessions, referring clients to an outside collection agency, court ligation, recording daily delinquent for all branches. As a team leader, coached, trained and advised on complicated issues. Handled customer inquires, complaints, billings questions and payments extension, loan structure, locate resources for problems resolution and design best option solutions. Interfaced with internal partners, field services, new business and customer affairs divisions. Function included, participate in Hardship program in 2008 when the recession impacted small businesses,analyze of borrower payment patterns and creating alternatives for reducing risk in the portfolio, working along with underwriting, loan officer. Send paid loan letters and released collateral at close of loan as per policy, preparing loan restructure package, receiving of cash payments and over the phone payments and in charge of all repossessions.
Ivelisse Hernandez Skills
Airlines
Revenue Analysis
Forecasting
Commercial Aviation
Airports
Aviation
Iata
Airline Management
Pricing
Amadeus
Sabre
Customer Service
Collections
Portfolio Management
Credit
Financial Risk
Payments
Underwriting
Finance
Financial Analysis
Management
Negotiation
Loans
Leadership
Insurance
Strategic Planning
Analytical Skills
Analysis
Settlement
Workers Compensation
Claim
Frequently Asked Questions about Ivelisse Hernandez
What company does Ivelisse Hernandez work for?
Ivelisse Hernandez works for Jgr Copa
What is Ivelisse Hernandez's role at the current company?
Ivelisse Hernandez's current role is Accounting and Imports Clerk.
What is Ivelisse Hernandez's email address?
Ivelisse Hernandez's email address is iv****@****pei.com
What is Ivelisse Hernandez's direct phone number?
Ivelisse Hernandez's direct phone number is +171886*****
What skills is Ivelisse Hernandez known for?
Ivelisse Hernandez has skills like Airlines, Revenue Analysis, Forecasting, Commercial Aviation, Airports, Aviation, Iata, Airline Management, Pricing, Amadeus, Sabre, Customer Service.
Free Chrome Extension
Find emails, phones & company data instantly
Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Aero Online
Your AI prospecting assistant
Select data to include:
Total price:
$0.00
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial