At CENTURYLAW FIRM, I negotiate with creditors and collection agencies on behalf of clients to secure settlement terms and payment arrangements. As team lead, I oversee five team members and serve as the first escalation point for operational issues.
I review creditor offer files in Excel, reconcile settlement information between vendor spreadsheets and CRM systems, and prepare operational reports. Previously, at SHI INTERNATIONAL, I supported account development, technology sales, and customer renewals; at APEXSYSTEMS, I supported Cerner implementations through demonstrations, training, and go-live troubleshooting.

