Jon Teitelbaum Email & Phone Number

Dallas-Fort Worth Metroplex

-Credit Analysis and Applications for new and existing customers via various credit agencies-Collection functions that primarily include collecting delinquent account balances resolving disputes and/or discrepancies-Research the short payments, deductions, and overpayments-Reconcile and collect past due and short paid balances on the customer's account-Work with various departments to resolve customer payment issues-Evaluate and adjusts delinquent accounts-Assist customers with terms to secure payments for the past due amount or establishes an alternative payment plan-Document collection activities and recommends accounts for charge-off-Communicate pertinent information to various departments to resolve credit/collections issues-Store and update notes in the company database-Weekly Reporting based off of the Customer Aging file-Work through accounts to evaluate whether the account is accurate based off of customeraudits-Resolve customer service and routing problems-Prioritize and organize customers and maintain files based off the customer aging file

Lewisville, Tx

-Process and posted payments via bank statements, lock box and credit cards on a daily basis in order to keep accounts current-Process and posted payments via bank statements, lock box and credit cards on a daily basis in order to keep accounts current-Collect payments for customer billing and posted to general ledger-Involved in payment issue resolution and mediation with customers-Assist with various accounting projects. I.e. accounting reconciliations-Compile financial reports and references in order to provide the best service to customer-Review and analyzed Dun and Bradstreet Credit Reports to determine credit-Prepare journal entries, participated in monthly closing, and reviewed inter-company accounts-Provide internal and external support with updated reports and current notes using company databases and specialized accounting software-Process invoices for worldwide customer base including U.S Government, Commercial airlines, and Defense Contractors

Irving, Tx

-Reviewed Accounts from Book of Business-Researched customer payments and deductions, coordinated the correct resolution, updated system notes with the status of all collection activity-Collaborated with cash application, financial operations, and accounts receivables teams in research unapplied cash amounts to keep unapplied cash at a minimum

Plano,Tx

-Research and resolve unapplied cash to appropriate A/R accounts using SAP software -Responsible for Pepsi Cola North America and Quaker, Tropicana, and Gatorade cash application-Coordinate with Collectors to accurately apply cash to the correct accounts -Prepare daily and weekly A/R spreadsheet reports to identify key accounts to multiple Team Leads, Managers and Collectors-Train and assist both current and new employees to ensure account specific procedures are compliant-Ensure deadlines and milestones are accurately met for the close of each business period and quarter-Contribute ideas and suggestions to more efficiently apply cash and improve daily work processes

Plano, Tx

-Research and resolve unapplied cash to appropriate A/R accounts using SAP software -Responsible for Pepsi Cola North America and Quaker, Tropicana, and Gatorade cash application-Coordinate with Collectors to accurately apply cash to the correct accounts -Prepare daily and weekly A/R spreadsheet reports to identify key accounts to multiple Team Leads, Managers and Collectors-Train and assist both current and new employees to ensure account specific procedures are compliant-Ensure deadlines and milestones are accurately met for the close of each business period and quarter-Contribute ideas and suggestions to more efficiently apply cash and improve daily work processes