Robert Ruggiero Email & Phone Number

Manage Client Portfolio to specific goals Collect and provide guidance on aged receivablesProvide Risk Management and Credit Evaluation to new and existing clientsAdminister and Manage Reporting Requirements for ClientsProactively Communicate to Senior Management all Collection Issues and Risk Issues Present Large Client Aging Analysis to Senior Management

Retrieve & Analyze Dun & Bradstreet, Credit Bureau, and related commercial bureau reportsProvide credit recommendations for new lease customersProcess lease applications within an acceptable turnaround timeDocumentation review of submitted lease funding packets Compliance with credit audit procedural requirements Phone verification with lease customers to.

Business to Business collections of unpaid fees on current lease customersAnalyze leases to determine proper course of action and for possible further client involvement Negotiate with customers when appropriate for timely resolutionProvide accurate and clear notes within Marlin’s system on each account workedProcess proper information for AR adjustments.

Held responsible for the commercial collection and commercial bankruptcy portfolios in compliance with corporate guidelines Supported 27 inside collectors involved with bankruptcy and collection issuesManaged commercial accounts, negotiated the highest payment possible with bankruptcy trustees and customer attorneys, and assisted in DSO calculations for.

Provided assistance to associates in attaining corporate objectives through the implementation of associate performance review process along with the new reporting structure to ensure timely reporting and delivery of quality customer serviceConveyed to clients the procedures in commercial collection services while up selling additional company.