1. RODNEY MOORE
Skills:Accounts receivable, Payment posting, Lockbox, ACH, Collections, Delinquent account
maintenance, Microsoft Office
EXPERIENCE:
CH Robinson:December 2012-Oct 2013 (contract)
Commercial Collections Specialist-Chicago,IL
 Daily commercial (B2B) collection calls
 Assisted sales managers with retrieving outstanding balance from delinquent customers
 Working 50+ accounts per day to resolve any outstanding balances with large accounts
 Posted payments to appropriate accounts
John C. Bonewicz P.C.:Chicago, IL July 2012- October 2013 (contract)
Collector
 Assisted customers with different solutions on paying outstanding bills
 Took service calls from the customers
 Performed data entry, and managing claims in the computer base
QUAD GRAPHICS, Bolingbrook, IL 2010-2011 (contract)
Accounts receivable specialist
 Responsible for correcting billing discrepancies such as incorrect and misplaced bills of lading
 Handled commercial (B2B) collections which consisted of calling other businesses and assisting
sales managers in retrieving outstanding balances from delinquent customers
 Daily cash application (Lockbox/ACH/credit cards) and credit approval for new clients
ECHO GLOBAL LOGISTIC,Chicago,IL 2008-2009
Accounts receivable specialist
 Responsible for commercial (B2B) collections on delinquent customers accounts
 Resolved any issues with incorrect payments
 Handled 100-150 inbound and outbound calls per day
 Daily posting of payments (Lockbox/ACH/credit cards) and credit approval for new clients
GLOBAL PAYMENT CHECK SERVICES,Niles, IL 2006-2008
Collector
 Responsible for commercial (B2B) collections and consumer collections
 Contacting customer regarding insufficient fund checks, to recover payments in a less aggressive
manner, and remain in good standing with merchants
 Received and made calls totaling up to 120 per day
 Processed credit card payments and notated all conversations and information regarding accounts
VANRU CREDIT CORPORATION,Skokie IL 2004-2006
Financial Advisor
 Assisted customers with different solutions paying outstanding bills
 Took service calls from customers
 Performed data entry and managed claims in the computer base
Education: Academy of Scholastic Achievement Chicago IL