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Christopher
US-Florida-Ft. Lauderdale
Collections Manager
15 years of successful experience in Accounts Receivable, Credit and Collections
CHRISTOPHER GIANNELLIrnrn9944 NW 2nd Court - Plantation, Florida 33324rn954-472-0409 shintora@bellsouth.netrn rnrnrnACCOUNTS RECEIVABLE / COLLECTIONS SPECIALISTrnrn15 years of successful experience in Accounts Receivable, Credit and Collectionsrnrn• Goal-oriented, use focus and discipline to meet challenges and achieve objectives. Passionate, detail-oriented, well organized.rn• Promoted positive environments through personal communication and leadership.rnrnCORE STRENGTHSrnrn• Training and Development Team Builder – Team Player Timely Reportsrn• Process Improvement Superior Customer Service Budgetingrn• Key Account Management Compilations and Reviews Safety Managementrn• Employee Management and Supervision Skilled Negotiatorrn rnSKILLSrnrn Baan, Reflections, MAS90, MAS200, AS400, Excel, Word, Oraclernrn rnPROFESSIONAL EXPERIENCErnrnA/R Collections Specialist – (Temporary Assignment) 01/2009 – 06/2009rnImation Electronics Products, Weston, FLrnrn• Successfully collected on numerous accounts over 120 days past due that were set for potential write off through continuous communication, research and reconciliation rnrnResponsibilities included: A/R, collections, charge backs, customer disputes, receiving and processing payments, account reconciliation, credits Top Accounts: Targets, Wal-Mart, Best Buy, Toys R Us, Walgreens and International accounts.rnrnrnrnVarious Temporary Positions through Staffing Firm 10/2008 – 12/2008 rnrnCollections Manager 01/2005 – 07/2008rnSuncoast Post-Tension, Miami FLrnrn• Implemented a collection strategy that reduced DSO by 10 days within the first 6 months.rn• Added a 40% reduction of overall 90 + day aging from January 2005 – September 2005rn• Reduced DSO from 90 days plus to 59 days within 18 monthsrn• Promoted positive environments through personal communication and leadership.rnrnResponsibilities included: Heavy collections $4 - $6 million monthly, issuing of credits, charge backs, customer and sales disputes, Bi-weekly collections reports, monthly statements, notices to owner, releases of liens, change orders, insurance policies, write offs. Top Accounts, Kraft Construction, Turner Construction, Pavarini Construction, Catalfumo Construction, Bovis Lend LeasernrnAccount Manager 06/1999 – 07/2004rnVengroff, Williams & Associates (On site Tyco Industries) Boca Raton, FLrnrn• Set up and maintained assigned accounts which resulted in reducing A/R status, and DSO by an average of 40% plus monthlyrnrnResponsibilities included: A/R, reconciliation’s, heavy collections $5 - $7 million monthly,, charge backs, customer and sales disputes, write offs, price quoting, billing, invoicing, receiving and processing payments, debits and credits, account reconciliation, client credit checks and account approval using D&B and business references, account maintenance Top Accounts: Johnson Controls, Honeywell, M C Dean, Mastec, Publix, Winn Dixie, Macys, Target, JC PenneyrnrnSenior Collections Specialist 05/1996 – 05/1999 rnParlux Fragrances, Ft Lauderdale, FLrnrnResponsibilities included: A/R, reconciliation’s, heavy collections $4 - $6 million monthly, debits, credits, charge backs, customer and sales disputes write offs, invoicing, processing payments, D&B and business references. Top Accounts: Neiman Marcus, Macys, Bloomingdales, JC Penney rnrnWarehouse Supervisor/ Purchasing 04/1993 - 05/1996rnFlorida Heat Pump, Ft Lauderdale, FLrnrn• Implemented a more fluent safety management program which decrease accidents by 50% and shipping and receiving protocols which increase productive by 30%rnrnResponsibilities included: Shipping and receiving, UPS, FedEx, loading and unloading, inventory control, purchasing, safety management, training, cost and budget, customer service and leasingrnrnEDUCATIONrnrnROCHVILLE UNIVERSITY, Rockville. MarylandrnBachelor of Arts – Business AdministrationrnrnrnAFFILIATIONSrnFlorida Notary Public rn
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