Lindsey Mahon

Collections Specialist Accounts Receivable @Cbsg Dba Par Funding Receivership

Merchant cash advance ( business to business)- Lending solutions to a variety of industries - Loss Mitigation and Asset Recovery - Negotiated structures for residual payments - Investigating and resolving any irregularities or enquiries-Build relationships with accounts to develop trust and find solutions to help clients meet financial obligations - Conduct follow up calls with customers to collect past due payments- Maintaining accounts receivable files and records- Enter/update new customers’ contact, billing and shipping info - Responsible for collections from 10k-2mm - Contact customers’ A/P department to discuss payment arrangements/set up accounts to pay by ACH/Credit Card- Keep track of payment arrangements for each client - Contact a large portfolio ranging from 100-200 clients a day