Sara Newman Email and Phone Number

Keep your finances in order with Weaver & Associates, LLC. We offer financial services to individuals and businesses in Central Florida and surrounding areas. Our personal service and wide range of experience sets us apart.For more information you can make requests at http://www.weaver-associates.com/. I look forward to working with you!

I worked in Client Services to assist clients in Debt Settlement and Loan Modifications with payment arrangements, creditor and lender harassment, FDCPA regulations, FTC report filing, and retention. Knowledge of basic FDCPA regulationsKnowledge of basic HAMP regulations as well as in house modification proceduresHandled client payment arrangements and initial processing of refundsHandled front line retentionWorked on an in-bound/out-bound call system

I directly assisted Don Snider with everything within his office from ordering to data entry to cleaning and organizing his warehouse.Data entry and customer folder set-upProcess payments from clientsUpdate folders with necessary information (client info, liability release forms, etc.) as necessaryAccounts ReceivablesOrganization and maintenance of back warehouseImplement programs and schedules (class schedules, birthday card program, networking of front office and back office computers, etc.)

I assisted in running many office functions from initiation to inception to completion of new pool construction jobs. Distribute job leads accordinglyCreate new job folders for each new customerAssist with front end scheduling of new jobsCreate daily job schedules for 4 - 8 crewsAssist with accounts receivable and accounts payable where necessaryTile and rock ordering for entire companyAssisted with final stage of scheduling and jobs for 4 mos. when scheduler went on maternity leaveAssorted filing, answering phones, and work with other pool builders where necessary

I served as Credit and Collections Assistant for the entire company and stepped into Credit and Collections Manager position for 4 months when boss left on emergency maternity leave.Daily deposit records for corporate billingProcessing all EFT transactions for entire companyBilling, collecting and maintaining 500K/month in centrally billed accountsAssisting in setting up collection process including two step letter process, depositing checks to bad debt reserve, and maintaining bad debt accounts and customer relationsProcess write offs and assist in small claims court proceedingsAssist in plant functions throughout the company