Ulyses Farinas Email and Phone Number
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Accounts Receivable Coordinator with +13 years of experience in managing diverse portfolio, analyzing financial data, and conducting communications with internal and external parties. During my time in this role, I have demonstrated a history of working in the legal services industry by developing and organizing the collection process along with setting up procedures for the collection department. I have also introduced new software, which simplified the collection to be more efficient with successful record in generating additional cash flow, improving payment collection, and reducing aged receivables.
Frozen Spot Corp.
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PresidentFrozen Spot Corp. Jun 2021 - PresentCold Storage/Consolidation Cargo/Logistics Services/Export/Import/USDA
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Finance ManagerBoyd Richards Parker Colonnelli, P.L. Jul 2019 - Apr 2022Miami, Florida, Us -
Accounts Receivable SpecialistBoyd Richards Parker Colonnelli, P.L. Mar 2019 - Jul 2019Miami, Florida, Us
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Accounts Receivable CoordinatorFowler White Burnett, P.A. Apr 2017 - Feb 2019Miami, Florida, UsReview and analyze A/R Reports for forecasting.Developed and created a strategy for better work flow for department.Developed and organized a cost efficient collection process for department.Executed accounts receivable reporting enhancements and reconciliation procedures.Training new Accounts Receivable Coordinators.Meet with assigned attorneys to coordinate with their A/R.Provide clients and/or attorneys with required reports and information as needed.Create and analyze spreadsheet for preparation of meetings.Collections and follow-up.Reduced time and costs and increased efficiency by introducing new accounting procedures.Research accounts discrepancies.Initiate retainer application, write-off and/or refund as required.Inputting and updating information in a computerized database. -
Accounts Receivable CoordinatorStearns Weaver Miller Weissler Alhadeff & Sitterson, P.A. Mar 2006 - Mar 2017Miami, Florida, UsReview and analyze A/R Reports for forecasting.Develop and create strategy for better work flow for department.Executed accounts receivable reporting enhancements and reconciliation procedures.Meet with assigned attorneys to coordinate with their A/R.Provide clients and/or attorneys with required reports and information as needed.Create and analyze spreadsheet for preparation of meetings.Collections and follow-up.Reduced time and costs and increased efficiency by introducing new accounting procedures.Research accounts discrepancies.Apply retainer, initiate write-off and/or refund as required.Inputting and updating information in a computerized database. -
Senior Collections SpecialistCcs-Florida (Mt. Sinai Medical Center) Feb 2005 - Mar 2006Supervising and assisting Collection Representatives in collections.Analyze A/R Reports in sending accounts to Bad Debt.Authorizing and approving Collection Representatives request.Verification of medical insurance using software applications and customer services phone calls.Collections and follow-up.Inputting and updating patients information in a computerized database.Research account discrepancies.Appealing claims and solving problems.
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Collections CoordinatorAlbion Staffing (Miami Children'S Health System) Aug 2004 - Feb 2005Verification of medical insurance using software applications and customer services phone calls.Collections and follow-up.Inputting and updating patients information in a computerized database.Researching account discrepancies.Appealing Claims and solving problems.Performing other duties as assigned.
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Customer Service RepresentativeAbn Amro (Standard Federal Bank) Feb 2003 - Jul 2004Providing customer with account information. Cross Selling Products such as Home Equities, Checking and Savings account. Keeping abreast of changes regarding bank products and services, federal regulations regarding bank issues and call center policy and procedure. Researching account discrepancies.
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Collections CoordinatorArgent Healthcare (Mt. Sinai Medical Center) Apr 2001 - Feb 2003Verification of medical insurance using software applications and customer services phone calls.Collections and follow-up.Inputting and updating patients information in a computerized database.Appealing Claims and solving problems.Performing other duties as assigned.
Ulyses Farinas Skills
Ulyses Farinas Education Details
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Miami Dade College
Frequently Asked Questions about Ulyses Farinas
What company does Ulyses Farinas work for?
Ulyses Farinas works for Frozen Spot Corp.
What is Ulyses Farinas's role at the current company?
Ulyses Farinas's current role is Owner/President at Frozen Spot Corp. Cold Storage/Consolidation Cargo/Logistics Services/Export/Import/USDA.
What is Ulyses Farinas's email address?
Ulyses Farinas's email address is uf****@****oup.com
What schools did Ulyses Farinas attend?
Ulyses Farinas attended Miami Dade College.
What are some of Ulyses Farinas's interests?
Ulyses Farinas has interest in Children, Environment, Education, Science And Technology, Human Rights, Animal Welfare, Health.
What skills is Ulyses Farinas known for?
Ulyses Farinas has skills like Accounts Receivable, Account Reconciliation, Collections, Client Relations, Time Management, Forecasting, Spreadsheets, Customer Service, Managing Accounts, Managing Processes, Managing Workflow, Delegation.
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