Matt Cavarlez Email & Phone Number

Bozeman, Montana, US

* Prepare deposits and post cash receipts through multiple bank accounts while ensuring proper invoice application* Research and solve payment discrepancies, make adjustments to customer accounts as needed and assist in monthly account reconciliations.* Assist Accountants and Managers with customer and supplier support documentation to ensure timely.

* Assembly of various subassemblies to complete manufactured parts* Managed the supply chain of parts to complete subassemblies and for shipment to customers* Distributed marketing material to existing customer base* Field testing of manufactured parts and electronic control units (ECU)* Participated in product enhancement working group

GB

• Generating, monitoring, and collection of any unpaid invoices from customers pertaining to stages in PV Solar projects.
• Receiving, monitoring, and coordinating expenses to be paid before becoming past due.
• Coordinate funding with lenders and PACE programs for solar projects.
• Data entry, tracking, and recording expenses and categorizing to determine percentages and amounts of expenses for forecasting if adding, deleting, or changing vendors.
• Compiling list of vendors and interviewing vendor account executives to determine pricing, shipping, credi terms, and logistics for obtaining materials for warehouse stock and PV Solar projects

GB

• Filling out permit applications to pertaining jurisdictions to obtain construction and/or electrical permits
• Reviewing Construction and Engineering plan sets to meet jurisdiction requirements for obtainingconstruction and/or electrical permits
• Scheduling appointments for obtaining permits
• Manage calendar to efficiently receive, drop off for review, make corrections for multiple permits and plan sets at multiple jurisdictions
• Submitting permit applications and plan sets online to applicable jurisdictions
• Ability to adapt and make last minute corrections or elaborate to authority

• Collection and monitoring of past due Consumer accounts.
• Sending Collection letters, request field calls, make phone calls.
• Handle incoming calls and respond to all member’s inquiries in reference to their past due accounts.Perform account reconciliation, payment history, estimated time for payoff and amount, and educate members about their.
• Discovery and analysis of each member's reason for delinquency, and offer up-to-date payment arrangements, extension plans, rewrites, or due date changes to members to help keep the accounts current
• Attend to member’s routine complaint calls or concerns.
• Refer members to Balance or Consumer Credit Counseling programs when needed.

Downey, CA, US

Called, email, or mailed notifications of delinquency, negotiated payment plans, reduced delinquency ratio.

St. Louis, MO, US

Marketed to my surrounding area and accounts to generate leads to sell used vehicles, sold used vehicles, assessed vehicles for trade-in

St. Louis, MO, US

pick up customers to rent cars, drive customers after returning cars to their destination, checked in returning rental cars, checked out rental cars to customers, upsell to upgrade rental of vehicle as well as additonal sale of damage, medical, and liability protection

Psychology And Social Behavior, Psychology & Social Behavior

Igetc Certification To Tranfer To A Uc School, General Education And Requirements To Transfer To University Of Southern California, Irvine