Summary
Overview
Work History
Education
Skills
Timeline
Generic

Dana Ickes

O'Fallon,MO

Summary

Results-oriented professional with extensive experience in customer service, accounts receivable, and collections roles. Proven problem solver with a track record of setting and achieving high goals. Meticulous attention to detail and ability to thrive in both team and individual environments. Recognized as a skilled coach, trainer, and mentor. Comprehensive knowledge of all aspects of accounts receivables and collections.

Overview

35
35
years of professional experience

Work History

Client Care Specialist

Veterans Care Coordination
06.2021 - 12.2024
  • Worked with Veterans/Surviving Spouses to coordinate in-home care and their VA benefits allowing the clients to age at home
  • Continually maintained eligibility of VA benefits
  • Worked with the Clients and Home Care providers to resolve any disputes and issues with home care and/or caregivers
  • Post approval of the VA benefit, was the only employee to complete Department of Veterans Affairs paperwork required and submitted to the VA required to maintain eligibility
  • Worked multiple projects as requested
  • Trained new employees

Personal Care Attendant

Delta Services
04.2019 - 04.2020
  • Personal care attendant for a blind elderly client
  • Performed all correspondence via email, mail and online
  • Cooked meals, did laundry, light housekeeping
  • Took client shopping, to doctor appointments, hair appointments etc
  • Provided companionship

Advanced Collection Specialist / Project Manager

GC Services Inc.
03.2011 - 03.2019
  • Working at Verizon Corporate in Finance Department
  • Manage many multi-national customers with the resolution of past due accounts
  • Assist customers with billing issues, disputes, account reconciliations, purchase order issues, etc
  • Manage many projects including training development, streamlining processes, ongoing training for existing employees
  • Provide training for new employees and ongoing training for existing employees
  • Provide customer service and training to internal (Verizon) customers

Senior Credit Analyst/ Team Lead

Butler International Inc
12.2008 - 07.2009
  • Supervised Accounts Receivable collections staff
  • Managed several top10 revenue-producing, multinational clients
  • Conducted extensive reconciliation that resulted in millions in past due monies being recovered
  • One example is our client was at $9 million past due and I reduced that to $26,000 that was written off
  • Provided both internal and external customer service

Collector

First Source Healthcare Advantage
04.2007 - 12.2008
  • Collected delinquent3rd party medical bills for doctors and hospitals
  • Remotely worked from home

Legal Collection Administrator

Kramer & Frank PC
08.2006 - 03.2007
  • Consistently in the top5% in files worked per day
  • Collected on past due credit card accounts; auto, bank, and student loans
  • Worked all legal files from "cradle to grave"
  • Determined suit worthiness
  • Skip traced
  • Filed lawsuits
  • Filed summons
  • Updated dockets
  • Located assets
  • Filed garnishments
  • Worked with attorneys and courts
  • Determined payment arrangements and settlements per client guidelines
  • Reason for leaving: Needed to work from home due to short term illness of family member

Collection Specialist

Gamache & Myers PC
04.2005 - 08.2006
  • Consistently in the top15% of collectors each month in dollars collected
  • Consistently in the top5% of collectors in accounts worked per day
  • (238 accounts per day)
  • Assist management with training of new collectors as well as ongoing training of all other collectors
  • Collect on pre-judgement and post-judgement accounts
  • Extensive skip tracing and asset searches

Collections Manager/Collector

United Credit & Collections
04.2001 - 04.2005
  • Top collector for the last4 years
  • Interface with company lawyers to prequalify accounts for suit and obtain funds after judgments have been awarded
  • Train collectors on proper collection techniques and procedures
  • Handle correspondence and track daily numbers

Certified Store Manager

Arch Energy
04.2000 - 04.2001
  • Reconciled cash drawers with deposits
  • Ordered, checked in, reconciled, and optimized inventory
  • Scheduled, supervised, and customer service trained12 employees

Vice President of Training and Administration

Impact Career Development
10.1999 - 02.2000
  • Interfaced with vendors, placed all advertising, interviewed potential students, and trained students on professional debt collections
  • Assisted students in job placement
  • Performed billing and collections on past due accounts as necessary

Collection Specialist Trainer

Academy of Credit & Collections
06.1999 - 10.1999
  • Trained students in professional debt collections
  • Classes included the FDCPA, the steps of a collection call, techniques of collecting, motivation, customer service, urgent payments, professionalism, and interview techniques
  • Revised and updated manuals, quizzes, and exams
  • Assisted in student job placement and performed office administrative duties

Collection Specialist

Client Services Inc
04.1994 - 04.1997
  • Consistently one of the top collectors in the company
  • Collected delinquent revolving in-store and major bank credit card accounts and corporate accounts

Collection Specialist/Credit/Customer Service Rep

General Electric Capital Corp
01.1990 - 12.1992
  • Collected in-store credit accounts, performed skiptracing, processed telephone request for credit, and handled incoming customer service calls

Education

business administration

Lindenwood University
Saint Charles, MO
05.1994

business administration

Wilmington College
Wilmington, OH
05.1990

business administration

Miami University of Ohio
Oxford, OH
12.1989

Skills

  • Customer relations
  • Application processing
  • Document analysis
  • Document review
  • Multitasking
  • Reliability
  • Quality assurance
  • Teamwork
  • Effective communication
  • Adaptability and flexibility
  • Decision-making
  • Task prioritization
  • Client advocacy
  • Analytical thinking
  • Conflict resolution
  • Goal setting
  • Time management abilities
  • Continuous improvement
  • Problem-solving aptitude

Timeline

Client Care Specialist

Veterans Care Coordination
06.2021 - 12.2024

Personal Care Attendant

Delta Services
04.2019 - 04.2020

Advanced Collection Specialist / Project Manager

GC Services Inc.
03.2011 - 03.2019

Senior Credit Analyst/ Team Lead

Butler International Inc
12.2008 - 07.2009

Collector

First Source Healthcare Advantage
04.2007 - 12.2008

Legal Collection Administrator

Kramer & Frank PC
08.2006 - 03.2007

Collection Specialist

Gamache & Myers PC
04.2005 - 08.2006

Collections Manager/Collector

United Credit & Collections
04.2001 - 04.2005

Certified Store Manager

Arch Energy
04.2000 - 04.2001

Vice President of Training and Administration

Impact Career Development
10.1999 - 02.2000

Collection Specialist Trainer

Academy of Credit & Collections
06.1999 - 10.1999

Collection Specialist

Client Services Inc
04.1994 - 04.1997

Collection Specialist/Credit/Customer Service Rep

General Electric Capital Corp
01.1990 - 12.1992

business administration

Wilmington College

business administration

Miami University of Ohio

business administration

Lindenwood University
Dana Ickes