David Lovci

• Build and retain customers by friendly and direct phone queries
• Follow up and analyze all aged debt collected
• Payments raise credit note or reallocation to my credit manager
• I am collecting close to $75k plus in 90-plus-day-old debt
• KPI: fifty phone calls daily.

Equans Electrical and Communications

Accounts was moved to Hallam I was made redundant for a 2-hour commute from my home

• Daily banking
• Daily reconciliations of accounts
• Follow up on the top 30 debtors over terms to ETA of payment dates for the same with 90 days: clients follow up to see if there are issues and liaise with PM to seek out if the job is completed
• Follow with retentions after the defects and liability period are over
• Retention collection on defects and liable period
• 2000-line items and 263 active customers
• Ability to reconcile client payments to ensure payment accuracy
• Achievement: Lead Debtors Meeting for upper-level executives and pm Australia-wide via teams
• Reduce overdue debt by closely monitoring customer accounts and taking prompt action on outstanding payments.
• Assisted in the new company statement design
• Developed templates for collection emails and demands
• Excellent on the phone in negotiating settlements of payment
• I collected over $200k in uncollected debt
• Develop all letters to clients.
• Increased collection rates through proactive account management and regular follow-ups with clients.
• Supported sales teams by providing accurate credit information for new and existing customers.

A decision was made to relocate Vic receivables to Sydney, NSW. ( Redundancy)

• Dealing with fire and electrical commercial accounts and retentions
• Recovery letters range from friendly reminders to demands and involve inbound and outbound calls
• Advance reconciliation of accounts and working through allocation
• Ability to forecast cash flow and consistently stay on top of the weekly dollar amount.
• Achievements: working with the Billings contract department, we dropped the DSO from 52 to 34 days
• Legal matters and applications Recovered over $120,000 of bad debt without added expense to ARA

• 4.5 million ledgers 1800 active accounts for real estate agents: setting up a dunning letter system
• 90 plus days from 22 percent down to 7 percent
• Analyzing risk in accounts for senior management
• Achievements: revamped with our solicitors; our credit application
• I recovered $150k in potential write-off with liaising with solicitors in court cases.

• Set up new credit account applications
• Enter accounts into share point for tractability for all internal stakeholders
• Verified all the correct information via ASIC websites, analyzed potential credit risk by Veda and implemented a point system
• I attached all information to a cover sheet for management approval before entering SAP
• Liaise with customers either by phone or email to resolve a wide variety of daily issues, i.e
• Further information required, and a bank guarantee needed
• Achievement: I developed with Mark Bozinovic, a colleague, a macro to speed up data entry for a new account; it took an application from 7 minutes down to 2 minutes
• Presentation to senior Finance Management to demonstrate the effectiveness of the macro implementation into the workflow.

• Daily EFT and credit card transactions in Matrix, including checks
• Active ledger of 1035 accounts and opening four to six new accounts every week
• Reconciliation of accounts, whereby payments had not been allocated to the correct invoices
• Giving customers their correct statements
• Outbound calls and inbound queries'
• Achievements: Reduce DSO by encouraging payment by credit card
• Collection of over $75,000 in 360-day aging.

• Handle all Private practice accounts Fitzroy, Mercy and Vimy Campuses
• Summarized receivables by maintaining invoice accounts, coordinating monthly transfers to the accounts receivable account, verifying totals, and preparing reports.
• Posted customer payments by recording cash, checks, and credit card transactions.
• Summarized receivables by maintaining invoice accounts, coordinating monthly transfers to the accounts receivable account, verifying totals, and preparing reports.
• Daily receipt of Echo and CTG claims through Easy Claim
• Follow-up of outstanding invoices through the Medicare program, TAC, Work cover, and DVA to ensure prompt payment of accounts
• Well versed in the hospital computer system, IBA
• I am cross-trained in other areas so that I can take on additional responsibilities while other employees are away on leave
• Outbound collection calls
• Inbound queries
• Achievements: Reduced PP accounts in 90+ days from 14k maintaining and 60 days to 90 days in great percentages.