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Ulises Robles is listed as Accounts Receivable Specialist at Golden Touch Imports, Inc. based in Essex County, New Jersey, United States. AeroLeads shows a work email signal at ymail.com and a matched LinkedIn profile for Ulises Robles.
Ulises Robles previously worked as Accounts Receivable Specialist at Golden Touch Imports, Inc. and Volunteer at Hudson Pride Connections Center. Ulises Robles holds Nj Family Care Certification from Hudson County Community College.
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AeroLeads found 1 current-domain work email signal for Ulises Robles. Compare company email patterns before reaching out.
Highly motivated detail oriented professional looking for a challenging position that will allow me to use my interpersonal skills and training to the fullest.
Listed skills include Data Entry, Accounts Receivable, Account Reconciliation, Customer Service, and 48 others.
A career timeline built from the work history available for this profile.
Greater New York City Area
Performed Collections on Past Due National and International Accounts.Handled reconciliation for Factor and Non-Factor accounts (payment issues, billing issues, chargebacks and credits).Created reports for management.Applied payments to open invoices and made bank deposits.
Jersey City, New Jersey
• Enrolled consumers in the Affordable Care Act.• Answered questions about the Affordable Care Act.• Performed community outreach.• Performed presentations about healthcare to individuals, community groups and companies.
Corporate Collections, Data Entry, Volunteer Work
Event Security
Collections, Confer with client by telephone in attempt to determine reason for overdue payment, Review terms of plan, service, or credit contract with client, Research Charge backs.Research payment issues involving disputes and credits which have or may result in delinquent balances, Resolve issues quickly to prevent further aging of delinquent balances, Record information about financial status of clients and documents status of collection efforts,Create financial reports for management.Keep sales representatives aware of account status and problems,Customer Service.
• Headed Board of Directors• Accounts Payable• Accounts Receivable• Managed Volunteers• Event Planning• Developed Advertising• Email Marketing• Social Networking • Public Speaking• Fundraising
Event Planning, Group Facilitator, Outreach
Event Planning, Group Facilitator, Outreach, Clerical
· Collections,· Confer with client by telephone in attempt to determine reason for overdue payment,· Review terms of plan, service, or credit contract with client,· Research Charge backs.· Research payment issues involving disputes and credits which have or may result in delinquent balances,· Resolve issues quickly to prevent further aging of delinquent balances,· Record information about financial status of clients and documents status of collection efforts,· Keep sales representatives aware of account status and problems,· Customer Service.
Collections, Provide clients with copies of their advertisements and contracts as proof of services provided,Confer with client by telephone in attempt to determine reason for overdue payment, Review terms of plan, service, or credit contract with client, Research payment issues involving disputes and credits which have or may result in delinquent balances, Resolve issues quickly to prevent further aging of delinquent balances, Record information about financial status of clients and documents status of collection efforts,Keep sales representatives aware of account status and problems,Customer Service.
Collections, Provide clients with copies of their advertisements and contracts as proof of services provided, Confer with client by telephone in attempt to determine reason for overdue payment, Review terms of plan, service, or credit contract with client, Research payment issues involving disputes and credits which have or may result in delinquent balances, Resolve issues quickly to prevent further aging of delinquent balances, Record information about financial status of clients and documents status of collection efforts, Keep sales representatives aware of account status and problems, Provide account credit ratings to requesting third parties,Customer Service,Train new collectors.
Collections, Provide clients with copies of their advertisements and contracts as proof of services provided, Confer with client by telephone in attempt to determine reason for overdue payment, Review terms of plan, service, or credit contract with client, Research payment issues involving disputes and credits which have or may result in delinquent balances, Resolve issues quickly to prevent further aging of delinquent balances, Record information about financial status of clients and documents status of collection efforts, Keep sales representatives aware of account status and problems, Provide account credit ratings to requesting third parties,Customer Service.
Collections, Review terms of plan, service, or credit contract with client, Research payment issues involving disputes and credits which have or may result in delinquent balances, Resolve issues quickly to prevent further aging of delinquent balances, Record information about financial status of clients and documents status of collection efforts, Keep sales representatives aware of account status and problems, Provide account credit ratings to requesting third parties,Customer Service.
· Collections,· Research payment issues involving disputes and credits which have or may result in delinquent balances,· Customer service,· Keep sales aware of account status.
Collections, Account reconciliation, Review terms of sale, service or credit contract with customer, Research payment issues involving disputed deliveries, returns and credits which may have or may result in delinquent balances, Research Charge backs,Resolve issues quickly to prevent further aging of delinquent balances, Provide account credit rating to requesting third parties, Keep sales aware of account status and problems, Customer Service,Train new collectors.
Secaucus, New Jersey
Collections on past due corporate accounts, Collections on NSF checks,Answering phones to place orders from catalogs for individuals and companies, Data Entry for mail and internet orders, Order processing for credit Card Orders,Customer Service, Train new employees.
North Bergen, New Jersey
Making collection calls, Billing, Data Entry, Customer Service, Filing, Reconciling Accounts.
Certification for the Affordable Care Acct
CBI – Hudson County Community College, Excel 2013 8/6/2013 CBI – Hudson County Community College, Word 2013 8/7/2013 CBI – Hudson County.
Quick answers generated from the profile data available on this page.
Ulises Robles is listed as Accounts Receivable Specialist at Golden Touch Imports, Inc..
AeroLeads has found 1 work email signal at @ymail.com for Ulises Robles.
Ulises Robles is based in Essex County, New Jersey, United States.
Ulises Robles has worked for Golden Touch Imports, Inc., Hudson Pride Connections Center, Urban League Of Hudson County Inc., Consultant, and Heritage Of Pride.
You can use AeroLeads to view verified contact signals for Ulises Robles, including work email, phone, and LinkedIn data when available.
Ulises Robles holds Nj Family Care Certification from Hudson County Community College.
Ulises Robles is listed with skills including Data Entry, Accounts Receivable, Account Reconciliation, Customer Service, Event Planning, Microsoft Excel, Invoicing, and Social Networking.
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