Marlene Cabral Email & Phone Number

Washington, United States

Washington, United States

Wilkes-Barre, Pennsylvania, United States

Managed my own portfolio in accounts receivables with over 300 customers.Control delinquency and reduce charge-offProvided exceptional customer service.Underwrite deals as needed Responded to inquiries in a timely and effective manner and treat customers fairly and consistently.Reviewed and update accounts that have been referred for repossession and legal actions against debtors.Updated customer information such as phone numbers, e-mail, and address.Negotiated account settlements and payment dates within established guidelines.Answered telephone calls regarding account inquiries and payment collection.

Hazleton Pa

-Responsible for processing/ validating expenses reports.-Confirm/ validate vendor statements.-Created invoices, manage payment information, added daily revenue to over 50 projects.- Making and reviewing Excel spreadsheeps.-Assist in annual audit of AR.-Created 3rd party invoices and answering any questions that the customer could have about the invoice.-Proficient at coordinating the monthly billing, invoicing customers and maintaining updated billing information.-Administrative assistand duties: copying, printing, scheduling meetings, answering phones and emails.

Hazleton, Pennsylvania, United States

-Responsible for entering/ coding vendor invoices.-Reviewed statements and process the information to make the payments.-Review incoming invoices and forwarded to the appropriate department for payment approval.-Create overhead invoices, truck & equipment billing, weekly and daily invoices.-Administrative assistant duties like copying, scaning, faxing and customer service thought emails and phone calls.

Fayetteville, North Carolina Area

-Answered, screened and forwarded phone calls.-Administrative assistant’s duties.-Worked with customer to stablish payment plans.-Contacted delinquent accounts, charged-off or high-risk customers to ensure payment and determine reasons for delinquency on active loan.-Applied payments to their accounts, taking payments over the phone and in the office.-Bank reconciliation. Able to manage and maintain track of bank transactions and prepare daily bank deposits.-Customer service; handled customers complaint, questions and sugestion in a professional manner.-Sales; in charge of all the hispanic customers with sales and finance program descriptions. -Underwrited deals