Determined, competitive, focused, and goal oriented individual. I have been working in TimeShare Industry for 3 years. I am an excellect Mortgage and HOA Collector for BlueGreen Vacations. My job is to work as liason for our owners and Sales team to make their wonderful dream vacation be fully funded and their wonderful dream vacations with family and friends be a lifestyle sharing memorable experience.

Anthem Education Group, Fort Lauderdale, FLFunding Specialist/Default Advisor (09/2012 – Present•Receive and verify invoices turned in for various services. Following up and resolving discrepancies related to invoice processing. Preparing and printing checks, recording all checks received, printing and distributing monthly financial reports . •Reconciles processed work by verifying entries and comparing system reports to balances to the General Ledger account•Maintains accounting ledgers by verifying and posting account transactionsDetermining aid eligibility; processing awards; and providing consultations to financial aid applicants and prospective student groups.•Calculates and processes manual R2T4’s through worksheets for term, non-term and clock hour programs.•Auditing of graduate and withdraw ledgers and files for accuracy on prior Title IV awards.•Processes Pell and Return to Title IV components according to required federal and state statutes and regulations.•Reconciles Pell and Return to Title IV files to ensure institutional compliance and to demonstrate administrative capability as required by regulations. Monitors adjustments, documents scans, system performance

•Assist students with completing Financial Aid Paper work •Auditing of graduate and withdraw ledgers and files for accuracy on prior Title IV awards.•Process, package, certify and award Title IV Aid to all students•Assisted students with completing forbearances and deferments

•Reviews and processes applications for various types of administrative, legal or similar hearings; rejects improperly completed applications; explains rules, regulations and policies; sets motions for hearings. •Prepares dockets for various hearings; types legal notices, dismissal orders, affidavits, court dockets, continuances, letters and similar documents and correspondence; edits and revises dockets as needed. •Researches, prepares and assembles case files; distributes legal documents to attorneys, hearing officers and other personnel. •Assists the public and agency personnel in processing documents, retrieving original files and obtaining copies; maintains files and records, including entry of data into computer records. •Operates office equipment and machines; opens and processes incoming mail; answers telephones.

•Analyzing accounts, running report 30, 60, 90 120 •Collecting on past Receivables Commercial and Consumer ranging from $1000 to 200,000, and posting checks & credit card payments, Auditing and Reconciling processed work by verifying entries and comparing system reports to balances.•Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries•Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order. •Verifies vendor accounts by reconciling monthly statements and related transactions•Disburses petty cash by recording entry; verifying documentation•Reports sales taxes by calculating requirements on paid invoices