• Responsible for the collection of past due receivables from non-contracted insurance companies.• Compiled month end accounts receivable/financial reports• Dispute resolution • Back up for billing /Quality Control departments

 Responsible for the management and resolution of disputed receivables over $3,000 with a concentration on capital equipment and third party leasing disputes Liaison between Bayer Corporate Credit Department and Siemens Americas Diagnostic Business Organization and functions (including field personnel) Escalated problem solver for Commercial Services Organization related to disputed receivables Responsible for customer collection calls related to invoice disputes identified by Bayer Corporate Credit Department Credit  Design/document and conduct Credit & collection functions overview training for Commercial Services Organization Provide phone support for Customer Service overflow calls Proficient in Microsoft Word and Excel, Lotus Notes, Censys and Carms 100% order accuracy for three consecutive years (2004 through 2006)

(Currently Siemens, formerly Chiron/Ciba Corning, Norwood, MA)  Established credit worthiness of new and existing customers by analyzing credit reports and information via Dun and Bradstreet, credit applications, financial statements and feedback from references Responsible for compiling U.S. instrument sales forecast in order to establish credit pre-approvals for the sales organization Researched, reconciled and collected past due receivables Determined credit worthiness of orders being shipped to monitored accounts Established and maintained solid working relationship with Finance, Sales and Service organizations Placed accounts for collections  Filed proof of claims against bankrupt accounts Developed solid working knowledge of SAP credit module

Credit & Collections Analyst (for Chrysler Financial, Dedham, MA) Determined credit approval of consumer leases and loans Established strong relationships with leasing companies and financial institutions Responsible for contacting consumers on past due automobile loans and leases Responsible for placing accounts for collection and/or repossession