David Linn

Hi, I'm David Linn. Welcome to my profile!

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David Linn has been in the Credit & Collections profession for over 12 years. He is looking for a new place of employment where he can utilize all of his knowledge, skills and experience gained in the credit and collections field and apply them to a new position in a service-related industry. He has reduced receivables by an average of 50% from his last 2 employers. Please contact him at "[email protected]"

Owner at Advanced Receivables Solutions

January 2013 - Present | Burbank CA

Asset Recovery Specialist. I find unclaimed funds from various sources and contact the person regarding claiming their funds for them.

Collections Analyst at Law Office of Christie, Parker & Hale, LLP

May 2009 - August 2012

o Contacted both domestic and international clients when their accounts became delinquent or past due for payment. o Negotiated payment plans or other structured ways of payment for legal fees and services rendered. o Requested credit reports on clients to pursue for additional collection activities. o Worked in conjunction with firm's outside Collections Attorney in filing lawsuits against clients to obtain summary judgments and to enforce those judgments.

Credit and Collections Manager at Mobile Storage Group, Inc

July 2000 - August 2008

o Reviewed credit applications to determine credit dollar amount for new customers. Verified credit worthiness through credit reporting agency or Dun & Bradstreet o Proficient in collecting on existing customers throughout various regions as well as new customers acquired through acquisitions. o Initiated direct contact with Branch Managers, District Managers, Regional Vice-Presidents and the President of the company to discuss numerous pertinent issues such as variables of sales tax laws, collection issues, and audits. o Reconciled accounts, prepared accounts for bad debt (only after every effort to collect was exhausted). Generated billing, discontinued billing, updated purchase order (PO) numbers, created debit/credit memos as needed, updated open contracts to reflect changes. Established new contracts and transferred open contracts from one customer to another. Reinforced previously negotiated settlements with financially challenged customers which resulted in less accounts being turned over to Bad Debt Recovery Department. o Initiated and expedited the move towards electronic invoicing for numerous customers which allowed the company to receive payments often up to 75% faster. This included working closely with some customers and training them during the transition.

Cypress College

1977 – 1978

None

Concentration: Business Administration

Travel, music, baseball, basketball, hockey,