e-mail:tex.conte@mci2000.com
Objective: Credit and Collections position to fully utilize my many years of increasing responsibility in the areas of accounts receivable.
Qualifications:
Strong PC, organizational, and communications skills.
Experience:
Credit and Collections Specialist; 1/95 to Present Office Depot, Delray Beach, Florida Effectively analyzes, researches, and resolves customer invoice disputes. Routinely questions and inquires to promote payment and prevent the aging of account receivable balances. Currently working in a high-volume fast-paced environment
Clerical Support; 10/94 to 1/95
Personnel One., Boca Raton, Florida
Credit and Collections; 3/89 to 6/94
Makita USA, Inc., Dayton, New Jersey
Administered the collection and maintenance of large national accounts, such as Servistar, Ace Hardware, B.J’s, Costco, True Value and Sam’s. Implemented extensive follow-up on delinquent accounts until payments were received. Researched all charge-backs. Interfaced with all Sales and management levels.
Credit & Collections; 6/87 to 3/89
Greenfield Industries, East Brunswick, New Jersey
Education:
Dunn & Bradstreet course in Collections
Pace College, New York City, New York-Business