Collections Specialist

189585 | Contract

This accomplished Collections professional with more than 5 years of experience is a proven Brilliant consultant! They have primarily worked in business to business collections roles, handling accounts up to 90 days past due.

Experience highlights of this Collections Specialist include:
• Collected on portfolios of 400+ accounts, with accounts being 30, 60, and 90 days past due
• Researching and resolving payment discrepancies directly with clients or internal colleagues
• Collected over $1 million from customers who were 120 days – 1 year past due in the span of three-months
• Knowledgeable in SAP, Oracle, Microsoft Dynamics GP, Sage 50 and Sage 300

Skills: Accounts Payable, Accounts Receivable, ACCPAC, Administrative Support, Adobe, ADP, Baan, Bank Reconciliations, Billing, Capital Markets, Collections - Commercial, Customer Service, Excel - Basic, Financial Analysis, General Ledger, Hyperion, Inventory Management Experience, Microsoft Office, Oracle, Payroll Processing, Project Management, Purchasing, Quality Assurance, QuickBooks, Quicken, Tax - Compliance, Tax - Provisions
Skills: Accounts Payable, Accounts Receivable, ACCPAC, Administrative Support, Adobe, ADP, Baan, Bank Reconciliations, Billing, Capital Markets, Collections - Commercial, Customer Service, Excel - Basic, Financial Analysis, General Ledger, Hyperion, Inventory Management Experience, Microsoft Office, Oracle, Payroll Processing, Project Management, Purchasing, Quality Assurance, QuickBooks, Quicken, Tax - Compliance, Tax - Provisions