Nadeen Hamdan Couso

Credit Collections Manager

Nadeen Hamdan Couso is a high-level professional, that works in Nsm Insurance Group main office of which is in 3544. on the position of Collections Specialist from 2018. This person has earned professional experience in more than nine positions at various companies. Nadeen Hamdan Couso went to the Villanova University and received education from 2008 to 2008. Philadelphia, Pennsylvania is the city, where the professional was known to settle. This person's phone number and email are easily accessed through Connexy on demand.
Name variants:
Nadeen Couso

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Contact Information

Last Update
Jul 14, 2022
Email
na**@sungardas.com
Location
Philadelphia, PA

Workplace

NSM Insurance Group
Collections Specialist

Conshohocken, PA

Industry

Insurance, Insurance Agent/Broker, Ins Agnts and Brkrs

Work History

Collections Specialist

555 North Ln SUITE 6060, Conshohocken, PA 19428
Dec 2018 — Jul 2019

Credit Collections Manager

2136 north 13Th St, Reading, PA 19604
from Jul 2019

Contract Billing Manager

325 Technology Dr, Malvern, PA 19355
Jun 2017 — Dec 2018

Accounts Receivable Specialist and Collections

680 Swedesford Rd, Wayne, PA 19087
Contract Administrator March 2014 Current Accounts Receivable Specialist April 2012 March 2014
Apr 2012 — Mar 2014

Contract Administrator

680 Swedesford Rd, Wayne, PA 19087
Analyze and maintain accurate contract information for Fortune 1000 Disaster Recovery, and managed information technology clients. Required to perform numerous tasks, great reliance is place...
from Mar 2014

Accounts Receivable Specialist

450 Lexington Ave, New York, NY 10017
Responsible for posting of all cash receipts to appropriate tenant ledger accounts. Perform the day to day processing and maintenance of cash and properties for a portfolio of over 1500 te...
Oct 2011 — Apr 2012

Personal Assistant

Dec 2009 — Oct 2011

Accounts Receivable - Credit and Collections Manager

Review of credit applications, risk analysis, account set-up, set credit limits, and payment terms. Provided superior customer service and client relations based on outstanding communication...
Jul 1996 — Nov 2009

Credit and Collection Analyst

Responsible for A/R duties as they related to the application of payments to the respective customer accounts. Solely responsible for resolving payment discrepancies and unauthorized deduc...
Jan 1984 — Jan 1996

Education

2008 — 2008
1980 — 1984

Occupations

Executive
Manager
Financial Broker
Collections Specialist
Collector
Operations Manager
Repossessor

Skills

General Ledger
Microsoft Excel
Payments
Accounts Receivable
Account Reconciliation
Invoicing
Accounts Payable
Bank Reconciliation
Journal Entries
Balance
Financial Statements
Accounting
Credit
Finance
Spreadsheets
Customer Service
Process Improvement
Management
Microsoft Office
Leadership
Outlook
Team Building
Microsoft Word
Business Process Improvement
Microsoft Outlook
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