Kevin Mentor Email & Phone Number

New York, Ny, Us

Jericho, New York, United States

Opening up and sorting checks.Processing daily ACH's.Pull backups for memo billingPut away supplies orders.Attachments of new accounts created, and Voided checks. Sending emails to RI customers for license renewal. Help sort AR documents inbox.Help with daily processing AUTO ACH account. Compile documents when sending accounts to collections.

• Responsible for all Accounts Receivable Collections functions• Application and posting of all customer payments• Engage with customers regularly to support, remind and/or enforce timely payment• Research and resolve payment discrepancies• Prepare Weekly Collection Projections and Aging Reports for finance meetings• Monitor, identify and report delinquent accounts weekly.• Other Finance/Accounting duties, as assigned.

Long Island City

· Manage delinquency by working accounts in the assigned queue in LMS daily to reduce delinquency and apply funds to delinquent accounts; determine need for repossession and make appropriate recommendations to manager; utilize online collection systems and document all collection efforts and telephone calls; remove limits and/or place blocks on Visas and Lines of Credit; and update Visa default rates.· Analyze member account portfolios and prioritize delinquent accounts; recommend accounts to be referred to attorneys and monitor collection activity; monitor payroll allocations.· Communicate with members to notify them of past due loan payments in order to control delinquencies.· Negotiate and make recommendations regarding loan workouts, deferments, and payment reductions.· Provide courteous and professional service to UNFCU staff and members.

New York City Metropolitan Area

• Investigate member account/loan issues, determine action necessary to resolve the issue, and ensure that this action is taken in a timely fashion. • Complete sales tracking forms in accordance with procedures.• Keep abreast of changing/new regulations, UNFCU products, procedures and technology.• Verify eligibility of prospective members, establish new memberships, and open new accounts.• Follow up to ensure that the issue is corrected, and keep members informed of the status of their issues.• Perform opening and maintenance activities on accounts and memberships in accordance with compliance regulations.• Respond to member telephone inquiries and requests. Prepare responses to member correspondence in accordance with UNFCU’s Corporate Communication Guidelines.• Perform Teller functions when needed.• Maintain confidentiality of all member account information.• Participate in Credit Uniontrainingprograms.• Perform any other functions as requested by Supervisor/Management.

New York City

• Disburse approved loans, Open new accounts, share certificates, and IRA'S. Process stop payment requests, payroll deduction, ATM pin changes, and requests for new products and services• Maintain accurate and current customer account data with manual forms processing and digital information updates• Evaluate customer information to explore issues, develop potential solutions and maintain high-quality service• Recommend specific products and services in alignment with individual needs, requirements, and specifications• Learn and maintain in-depth understanding of product and service information to offer knowledgeable and educated responses to diverse customer questions

Woodbury, Ny

• Prepared insurance claim forms or related documents for examiners to review• Responsible for preparing, issuing, and processing invoices and payments to the treating providers• Translated and interpreted medical billing codes with strong accuracy to ensure swift payment from insurance agencies• Prevented financial delinquencies by working closely with managers to ensure billing issues were resolved before becoming unmanageable• Reviewed patient records, identified medical codes and created invoices for billing purposes• Reviewed services rendered and completed to reconcile codes

Hauppauge

• Assigned work tasks and coordinated activities of dining room personnel to deliver prompt, courteous service to patrons• Governed dining area and managed staff of 13 with organizational strategies focused on balancing resident and business needs• Maintained kitchen cleanliness and sanitation through correct procedures and scheduled cleaning of surfaces and equipment• Implemented training program for front of house staff to ensure high standards of customer service in compliance with company guidelines

Master'S Degree, Finance, 3.70

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: Tau Kappa Epsilon Fraternity 2010-2012

Associate Of Science (A.S.), Accounting, 2.9