This Collections professional has 20 years of experience performing high-volume B2B collections primarily within the manufacturing industry. In a recent position, they handled the collections for a portfolio of 400 accounts. Additional experience includes performing credit checks on new customers, collecting on past-due accounts from large clients and maintaining complete billing records. Systems exposure includes SAP and AS400.
Additional qualifications include:
- Collected 97% of all billings for 500 accounts within 60 days of being past-due
- Collected past-due amount from large retail clients
- Performed credit checks and credit limit increases on clients
- Experience in large ERP systems like AS400 and SAP