Work load 1,200 active accounts 90 current C.O.D. accounts 30 active bad debt accounts and coached 9 OK Paper Center managers on credit protocol * Forecast weekly cash flow from A/R client list for 50@ daily collection calls Examine daily bank deposits * Order D & B reports and process credit applications and set terms and credit lines * Monitor hourly emails and send statements invoices and proofs of deliveries Analyze financial statements look for off balance sheet entries * Send demand letters and talk with attorneys regarding delinquent accounts * Attend small claims court and file abstracts for recordings Review bankruptcy filings attend 341 hearings and creditors' committees * Mediate client issues with sales associate and resolve delinquent accounts retaining customer business. Respond to customer inquiries with speed and accuracy * Discuss with branch managers and sales associates delinquent past due balances

Highlights:

• Accounts Receivable
• Bad Debt
• Balance
• Balance Sheet
• Bank Deposits
• Bankruptcy
• Cash Flow
• Credit Lines
• Delinquent Accounts
• Deposits