1. Lloyd Fruhschien
1-914-659-6353
Email: Lfruhschien@gmail.com
www.Linkedin.com/in/lfruhschien
Computer Skills
Software:
 Elite Enterprise, ARCS, SAGE, SAP, Word and Excel
Experience
ASI Group; Yonkers NY 4/2016-10/2016
A/R Credit and Collections Consultant
 Reduced the 120 and over past due balance for this medium sized toilet accessories distributor of
construction material.
Baker McKenzie; New York NY 2/2015-6/2015
Collections Consultant
 Assisted in collecting revenue for this large international law firm’s fiscal year end.
Baker Botts LLP; New York NY 4/2002-6/2014
Senior Collections Analyst
 Successfully Improved cash flow while reducing bad debt through the design and implementation
of policies and procedures that facilitated prompt collection of receivables in excess of ninety days
while maintaining excellent client relations.
 Developed reports to efficiently alert senior management and billing attorneys to problem
accounts while successfully mediating disputes then recommending final settlements.
 Collected $218 million dollars of ninety plus receivables.
AHRC NYC; New York, NY 2002-2002
A/R Collections Specialist
 Researched and resolved $15,000,000.00 of misapplied electronic funds.
 Enhanced performance and productivity of the A/R department through improved training and
supervision of personnel.
Alfa International; Armonk, NY 1995-2001
Accounts Receivable Administrator
 Reviewed financial information to determine credit worthiness of new clients and establish credit
limits.
 Achieved a rate of ninety five percent current on all receivables.
 Evaluated the trial balance in order to determine need for quarterly write off.
 Communicated with the Sales Department to alert them to any past due issues which might
prevent orders from being shipped.
 Generated monthly reports for review by the Controller and company President.
Education
C.C.N.Y, New York, NY
New York Institute for Credit, New York, NY-Certificate Program