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Linda R Garcia

760-547-3955
Objective
Seeking a full time position to utilize my skills in Accuonts Receivable and Col
lections.

Experience
10/06 - 1/11
Prescott Companies Carlsbad, CA
Collections Coordinator
* Download daily lockbox payment, bank deposit, cash payment applications.
* Apply misc charges and credits.
* Reconcile homeowner accounts
* Research dispute with accounts.
* Prepare and distribute collection packages for community managers.
* Detect/prepare late notices, preliens and liens on a monthly basis.

12/04-12/05
TransFirst Louisville, CO
Collections Specialist
* Processing daily ach returns, resent to merchant bank.
* Heavy collection calls and letters. * Continue with collection efforts.
* Skip tracing, and prepare file for collection agency and legal action with cor
porate attorney.

05/03-11/04
And1 Investigations Brighton, CO
Office Manager
* General office duties*
* Prepare court documents, proof of services.
* Filed complaints in local Courts.
* Billing of clients.
* Intake of new clients.
* Post bail bonds at local jails.
* Bank deposits/reconciliation of account.
* Collection, skip tracing.
* Daily payment applications.
* Prepared bank deposits.
* Reconciled accounts.
* Assisted with billing.

04/01-05/02
Pycon, Inc Santa Clara, CA
Accounts Receivable/Collections Clerk
* Daily payment applications.
* Prepared bank deposits.
* Reconciled accounts.
* Assisted with billing.
* Worked problem collection accounts.
* Heavy phone and letter communications.
* Processed incoming credit applications.
* Set up new accounts.
* Set credit limits.
* Month-end closing Sales and Collection reports.
* Worked with subsidiaries in foreign countries.
* Assisted accounts Payable as needed.

Education
09/95-06/96
Sawyer Business College San Jose, CA
* Computer Accounting
* Graduate Certificate

Skills
Proficient in MS Word, Excel, 10key, data entry, typing skills, strong communica
tion skills both verbal and written, work well with others, fast learner, strong
team worker, accounts receivable/collection experience. Experience with VMS an
d Abgar accounting programs.

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