Collection of funds owed for banks as well as e-gaming (online gaming). Exceeded collection goals 75% of time since being hired.

Communicated with customers in Long Island, New Jersey, and Brooklyn, NY focusing onreducing overall Accounts Receivable with outbound calls and e-mail over Five million Portfolio●Lead monthly conference calls with local districts top accounts to review impacting financialperformance●● Responsible for resolving customer disputes through contract review or negotiation/ escalation● Met and exceeded financial targets set by direct supervisors● Tracked and filed liens on properties and prepared legal / collection filesReviewed unapplied payments for assigned districts and applied payments to appropriateinvoices

Managed a portfolio of warehouse wholesale accounts for this company in Accounts Receivable. Portfolio amount in excess of one million. All aspects of accounts receivable.

Managed a $2 million dollar portfolio and reduced days sales outstanding by an average of 80% monthly. Daily interaction with clients to collect on past due invoices, averaging 50-75 phone calls per day. Traveled to customer sites to meet with key accounts payable personnel to establish excellent working relationships resulting in greater consistency of timely payments. Processed adjustments, such as incorrect purchase order refunds and charge-backs to branches, which resulted in greater established procedures. Collected $150,000 of 90 day past due funds in one day from single client, resulting in Chief Financial Officer’s recognition and rewards.

Maintained multiple Excel spreadsheets to log payments to vendors. Applied codes to invoices for Accounts Payable department. Reconciled Accounts on the General Ledger at the end of the month. Instructed Accounts Payable department of the amounts to pay on all invoices. Maintained various other functions for the accounting department as needed.

Contacted clients to collect accounts receivable which were 90 days + past due and reduced to 60 days past due within three months. Handled inbound calls regarding account inquiries and increased collections approximately 80% of the time. Made corrections for the company 100% of the time which resulted in cost savings between $2,000 and $100,000.

Posted AR lockboxes on a daily basis and applied to correct invoices. Processed lien waivers for clients, if they had met payment requirements which resulted in greater payments to the company totaling approximately $1.2 million. Researched payment confirmation to auditors as needed.

Maintained portfolio debt reducing days sales outstanding by an average of 85-90%. Researched client’s accounts using PeopleSoft, Metracare, NetSuite and Tesla software.

Collected accounts receivable averaging over $100K on a daily basis. Successfully Trained eight new Accounts Receivables Specialists insure they met job requirements.

Researched companies through Dunn & Bradstreet for credit approval. Contacted credit references of dealers for credit approval. Managed a team of five personnel. Established relationship with collections company responsible for paying commissions.

Managed ten employees from warehouse, AP and sales with extremely low turnover. Created NSF processes and procedures and maintained NSF check accounts for all branches. Reduced NSF balances, which resulted in NSF bad debt being reduced by 50%.