John Sheldon Email & Phone Number
Who is John Sheldon? Overview
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John Sheldon is listed as Accounts Receivable Specialist | Collections | Cash Application & Management | Debt Settlement Negotiations | Audits/Reconciliations | Dispute Resolution | Customer-focused Service | General Ledger | Financial Reporting at Vector Airport Systems, based in Saginaw, Michigan, United States. AeroLeads shows a matched LinkedIn profile for John Sheldon.
John Sheldon previously worked as Accounts Receivable Specialist at Vector Airport Systems and Accounts Receivable Specialist at Hoya Vision Care. John Sheldon holds Master Of Business Administration - Mba, Business Administration And Management, General, 3.8 Gpa from Texas A&M University-Commerce.
Email format at Vector Airport Systems
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About John Sheldon
I am a multi-faceted, resourceful, and detail-oriented financial services professional with broad-based background and proven experience in collections, cash management, reconciliations, and exercised integrity and confidentiality in financial reporting. Served as a valuable contributor in the day-to-day operations and made an ongoing impact on financial transactions for roles in the healthcare and technology sectors. Demonstrated success applying knowledge and new information rapidly; worked in fast-paced environments that demanded strong organizational, time management, technical and interpersonal skills. Knowledge of the Equal Credit Opportunity Act, Fair Credit Reporting Act, HIPAA, and Fair Debt Collections Practices Act.CORE COMPETENCIESMonth-end Reporting & Analysis | General Ledger | Account Reconciliation | Accounting PrinciplesInternal & External Audit Resolution | Accounts Receivable | Project Governance | BookkeepingSOX Compliance| Cross-functional Team Collaboration | Bank Deposits | Process ImprovementFair Credit Practices & Collection Regulations | Customer Service & Negotiation SkillsSettlement Negotiations | Research, Reporting & Documentation | Recruitment, Hiring, and TrainingTECHNICAL COMPETENCIESIntermediate Excel (V-Lookups and Pivot Tables), Word, Access, PowerPoint | SharePoint Microsoft Great Plains (GP) Financial Platform | JD Edwards EnterpriseOne | SAPOracle Enterprise Resource Planning-ERP | Google Drive-Docs, Spreadsheets
John Sheldon's current company
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John Sheldon work experience
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Accounts Receivable Specialist
- Ensured accuracy and efficiency of operations; resolved disputes, provided customer service, processed and monitored incoming payments, and secured revenue by verifying and posting receipts.
- Researched and entered daily payments into JD Edwards EnterpriseOne in compliance with financial policies and procedures.
- Administered the ACH and Credit Card auto-payment program; ensured accurate bank template and spreadsheet information.
- Processed daily credit card payments; performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Pulled and formatted daily bank lockbox, distributed work to team members.
- Conducted monthly reporting and maintained the Access database for auto-posting.
Supervisor- Collections And Cash Apps
- Supervised debt collection and cash application teams; made sure collectors adhered to regulations, laws, and protocols; led the team in daily assignments of default resolution, approvals, cash application and monthly.
- Prepared month-end reporting, aging analysis, bad debt reserve analysis, and statement generation.
- Liaised with internal and external auditors to document and improve processes and improve SOX compliance; prepared management reports to external audit to address and resolve deficiencies.
- Managed staff of three (3) debt collectors and six (6) cash applications staff members.
- Migrated all reporting to new Great Plains platform; coordinated with IT to resolve problems and inconsistencies.
- Developed and maintained workflow process in SharePoint for operational check requests, remittance tasks, and collection tasks.
Collections Team Lead
- As a collection’s representative, serving as a senior collector, pursued past due administration fees and funding shortages for third party administered health benefits. Responsible for first level escalations and.
- Collaborated with Client Service Representatives to ensure accuracy of client balances.
- Assisted management and co-workers in the Great Plains conversion process.
- Placed collection calls/emails to collect outstanding balances; resolved escalated issues with clients and internal customers.
- Produced past due statements and letters; coordinated and supervised mailing with collectors.
- Functioned as a liaison to the third-party collection vendor (referrals, tracked/bad debt recovery analysis, and negotiated settlements).
John Sheldon education
Master Of Business Administration - Mba, Business Administration And Management, General, 3.8 Gpa
Bachelor Of Business Administration - Bba, Finance, General
Frequently asked questions about John Sheldon
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What company does John Sheldon work for?
John Sheldon works for Vector Airport Systems.
What is John Sheldon's role at Vector Airport Systems?
John Sheldon is listed as Accounts Receivable Specialist | Collections | Cash Application & Management | Debt Settlement Negotiations | Audits/Reconciliations | Dispute Resolution | Customer-focused Service | General Ledger | Financial Reporting at Vector Airport Systems.
Where is John Sheldon based?
John Sheldon is based in Saginaw, Michigan, United States while working with Vector Airport Systems.
What companies has John Sheldon worked for?
John Sheldon has worked for Vector Airport Systems, Hoya Vision Care, and Wageworks.
How can I contact John Sheldon?
You can use AeroLeads to view verified contact signals for John Sheldon at Vector Airport Systems, including work email, phone, and LinkedIn data when available.
What schools did John Sheldon attend?
John Sheldon holds Master Of Business Administration - Mba, Business Administration And Management, General, 3.8 Gpa from Texas A&M University-Commerce.
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