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Michele Keita Contact: 989-708-0304e-mail : [email protected]
Key Skills
Proficient or familiar with a vast array of programming languages, concepts and technologies, including:
SAP Computer Oracle, BAAN Windows, Word, Powerpoint andGreat Plains Megasys Excel Lotus
Education1990 - 1993 Associate Degree – Psychology/Sociology
Delta College, University Center, MI1993 to 1995 2-years – Psychology - Sociology
Central Michigan University, Mount Pleasant, MI
Work Experience
Coastal Credit LLC – Centennial, Co Aug 14 to Nov 14Collection Specialist – Auto Finance
Collection on overdue accounts Skip Tracing Deferments Account Reconciliation
Norgren Inc – Temp Assignment – Littleton, CO Jan 14 to Jun14Credit and Collection Specialist – Accounts Receivable
Reconciliation of Accounts Billing Adjustments, credit and debits, RMA’s Collection of overdue accounts
GTRI – Temp Assignment - Denver, CO Mar 13 to Nov 13 Credit and Collections, Accounts Receivable Specialist
Collection of Overdue accounts Reconciliation of disputes Manage Customer Portfolios
Lewan & Associates – Temp Assignment - Denver, CO Oct 12 to Mar 13Credit and Collections, Accounts Receivable Specialist
Reconciliation of Lease Accounts Credit Review, Fraud Searches Cash Application, Customer Disputes
Hire Connections, (IHS Global Inc.) – Englewood, CO Feb 12 to Sept 12Credit and Collections, Accounts Receivable Specialist
Reducing customer disputes and delinquency Credit Risk Manage Customer Portfolios
BonaKemi, USA Inc. – Aurora, COCredit and Collections Specialist Sept 06 to Nov 11
Cash application & reconciliation, Monthly reporting, Account setup,
Manage delinquent accounts, Track payment trends; Credit risk, terms, and limits, D&B, Financials
Graebel Movers – Aurora, COCredit and Collections Analyst Nov 02 to Sep 06
Maintained existing Accounts Receivables – Disney, Wal-Mart, Conducted credit reviews, risk, credit limits Monthly reporting, Assist in disputes; Credit and Debit processing
B&G Foods Inc. – Parsippany, NJ Feb 96 to Oct 02
Collection of delinquent accounts
Coupon reimbursement
Application of credits/debits
Account reconciliation
Customer disputes