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Sarile (Sara) Rittenberry Collier
11002 Estates Del Sol Drive
Riverview, FL 33579
Phone: (813)677-0307/colliersara11@gmail.com
HIGHLIGHTS OF QUALIFICATIONS:
- Over Ten(10) years of experience in Accounting procedures and Administrative duties.
- Eight(8) of these years were in Collections, Five(5) of which included Medical.
- Six(6) years of Instructing/Training individuals in collection procedures, legal
letters, and dealing with our clients in a professional manner.
- Five(5) years of interpreting hospital contracts and pricing claims based on their
contracts.
- Four(4) years experience with cash applications, billing, deposits, and payroll duties.
- Over Two(2) Experience in Foreclosure Procedures.
WORK HISTORY:
09/14 – 12/14 Lead Office Clerk
Rose International(contractor)/Coca-Cola Refreshments – 521 Lake Kathy Drive, Bldg. #1, Brandon, FL 33510 Worked at the Fleet Division
maintained spreadsheet for Lease Buy-Out vehicles for different regions. Requested new titles after Buy-Out which included obtaining bill of
sale and power of attorney from lessor. Updated new title information into Maximo Computer System. Delivered incoming and outgoing mail,
updated mail log with this information. Inquired what specific information that was need for different states and counties for receipt of new
titles. Requested money due for these transactions by check requisitions and A/P transmittal forms.
06/11 – 11/13 Invocing Specialist
Law Office of Daniel C. Consuegra, P.L., 9204 King Palm Drive, Tampa, FL 33619 This firm predominately dealt with foreclosures. Started out in
Accounts Payable then promoted to Invoicing which involved invoicing mostly mortgage clients for fees and costs for foreclosures through LPS
DeskTop Systems.
04/10 - 11/10 Administrative Assistant
Main Street, Bureau of Commerce, State of West Virginia, 1900 Kanawha Boulevard, East, Capitol Complex, Charleston, WV 25305. Typing
letters to the communities, data entry on Excel Spreadsheet, processing invoices for payment, making travel arrangements, processing travel
expense account settlements and travel authorization, time sheets, answering phones, faxing, emailing, scanning and other general office
duties as required.
11/09 - 04/10 Front Desk Receptionist/Secretary
Boggs & Associates, Inc./River Properties, LLC, 197 First Avenue, Nitro, West Virginia 25143 Responsible for running daily reports of real estate
sales and listings, daily data input of real estate comparables, collection calls and letters, answering and directing incoming calls, filing, scanning
invoices and receipts for construction jobs. Software utilized with this job include Microsoft Word, Microsoft Outlook, MLX/Multiple Listing,
and Wintotals.
09/99 - 09/04 Collector
Millennium Receivable Solutions(Collection Agency), 2005 Pan Am Circle Drive, Suite #800, Tampa, FL. Duties included collecting monies for
various hospitals from insurance companies and patients. Experienced in Self-Funded insurance that reverted back to the employer at times.
Prepared HMA Hospital’s end of the month collections report. Composed legal letters to debtors by certified mail/return receipt requested.
Responsible for explaining patient balances and handling incoming calls. Typed appeal letters for non-payment and short paid balances.
Interpreted hospital contracts for rating claims. Trained new employees on company’s collection policies and procedures.
03/98 - 06/99 Accounting Clerk II
Children’s Board of Hillsborough County, 1205 East 8th Avenue, Tampa, FL. Originally started work with this employer through temporary
agency and later hired full-time. Responsibilities included accounts payable, payments to charities from money collected through property
taxes, payroll, purchase orders, spreadsheets, and balanced the accounts at the end of the month.
EDUCATION: High School graduate with two (2) years of college.
REFERENCES AVAILABLE UPON REQUEST

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sara resume 01282015

  • 1. Sarile (Sara) Rittenberry Collier 11002 Estates Del Sol Drive Riverview, FL 33579 Phone: (813)677-0307/colliersara11@gmail.com HIGHLIGHTS OF QUALIFICATIONS: - Over Ten(10) years of experience in Accounting procedures and Administrative duties. - Eight(8) of these years were in Collections, Five(5) of which included Medical. - Six(6) years of Instructing/Training individuals in collection procedures, legal letters, and dealing with our clients in a professional manner. - Five(5) years of interpreting hospital contracts and pricing claims based on their contracts. - Four(4) years experience with cash applications, billing, deposits, and payroll duties. - Over Two(2) Experience in Foreclosure Procedures. WORK HISTORY: 09/14 – 12/14 Lead Office Clerk Rose International(contractor)/Coca-Cola Refreshments – 521 Lake Kathy Drive, Bldg. #1, Brandon, FL 33510 Worked at the Fleet Division maintained spreadsheet for Lease Buy-Out vehicles for different regions. Requested new titles after Buy-Out which included obtaining bill of sale and power of attorney from lessor. Updated new title information into Maximo Computer System. Delivered incoming and outgoing mail, updated mail log with this information. Inquired what specific information that was need for different states and counties for receipt of new titles. Requested money due for these transactions by check requisitions and A/P transmittal forms. 06/11 – 11/13 Invocing Specialist Law Office of Daniel C. Consuegra, P.L., 9204 King Palm Drive, Tampa, FL 33619 This firm predominately dealt with foreclosures. Started out in Accounts Payable then promoted to Invoicing which involved invoicing mostly mortgage clients for fees and costs for foreclosures through LPS DeskTop Systems. 04/10 - 11/10 Administrative Assistant Main Street, Bureau of Commerce, State of West Virginia, 1900 Kanawha Boulevard, East, Capitol Complex, Charleston, WV 25305. Typing letters to the communities, data entry on Excel Spreadsheet, processing invoices for payment, making travel arrangements, processing travel expense account settlements and travel authorization, time sheets, answering phones, faxing, emailing, scanning and other general office duties as required. 11/09 - 04/10 Front Desk Receptionist/Secretary Boggs & Associates, Inc./River Properties, LLC, 197 First Avenue, Nitro, West Virginia 25143 Responsible for running daily reports of real estate sales and listings, daily data input of real estate comparables, collection calls and letters, answering and directing incoming calls, filing, scanning invoices and receipts for construction jobs. Software utilized with this job include Microsoft Word, Microsoft Outlook, MLX/Multiple Listing, and Wintotals. 09/99 - 09/04 Collector Millennium Receivable Solutions(Collection Agency), 2005 Pan Am Circle Drive, Suite #800, Tampa, FL. Duties included collecting monies for various hospitals from insurance companies and patients. Experienced in Self-Funded insurance that reverted back to the employer at times. Prepared HMA Hospital’s end of the month collections report. Composed legal letters to debtors by certified mail/return receipt requested. Responsible for explaining patient balances and handling incoming calls. Typed appeal letters for non-payment and short paid balances. Interpreted hospital contracts for rating claims. Trained new employees on company’s collection policies and procedures. 03/98 - 06/99 Accounting Clerk II Children’s Board of Hillsborough County, 1205 East 8th Avenue, Tampa, FL. Originally started work with this employer through temporary agency and later hired full-time. Responsibilities included accounts payable, payments to charities from money collected through property taxes, payroll, purchase orders, spreadsheets, and balanced the accounts at the end of the month. EDUCATION: High School graduate with two (2) years of college. REFERENCES AVAILABLE UPON REQUEST