David Bond - Credit&Collections Analyst Resume Simple
SUMMARY
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of finance and accounting. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • credit, leadership, invoice, research, lms, loans, new hires, c, reports, lending, fraud
  • credit, reconciliations, satisfaction, customer service, tax returns, clients, receivables, financial statements, problem solving, billing, management, ar, analytical
WORK EXPERIENCES
  • 2018-02-142018-02-14

    Credit&Collections Analyst

    Darien Lake Theme Park

    • Research and resolve credit card disputes, fraud, and/or SARs reports. Maintain a high level of customer service.
    • Manage collection activities for all consumer loans and maintain and update existing accounts. Responsible for the review of the charge-off and collection reports.
    • Responsible for the implementation of a new system for the Sarbanes-Oxley (SOX) and the Sarbanes Oxley Act.
    • Collection of accounts with a high degree of accuracy and adherence to company policies and procedures. Responsible for the daily and monthly reporting of the department.
    • Selected as a mentor for new hires, resulting in a 15% increase in recoveries. Reduced turnover by 30%.
    • Responsible for the implementation of a new system for the Sarbanes-Oxley (SOX). The remedy of the credit card process and the implementation of the Sarbanes-Oxley Act.
  • 2018-02-142018-02-14

    Senior Credit Analyst

    Pacifica Graduate Institute

    • Managed AR accounts receivable, billing, and customer service departments, including receivables, and clients, and worked with the legal department to resolve issues and audit.
    • Analyzed analytical and financial statements to determine accuracy of cash flow and collateral. Reviewed and reconciled all inventory and loan reconciliations.
    • Resolved complex issues by providing proactive problem solving and resolution to resolve customer complaints. Worked closely with sales and customer to resolve outstanding issues.
    • Reviewed credit limits and terms to ensure customer satisfaction. Ensured all accounts were properly documented and resolved in a timely manner.
    • Analyzed and interpreted tax returns for the company and senior management. Reviewed and analyzed financial statements, credit history, and industry trends.
    • Managed A/R department to ensure that accounts receivable were paid in a timely manner. Negotiated settlements with customers, and assisted in negotiating payment arrangements.

 Midwest Auction Block 

 Digital Borneo