Joann Formisano

* ****** **.

Marlboro, N.J. ****6

732-***-**** –Home

347-***-**** –Cell

acgdur@r.postjobfree.com

Professional Objective: A challenging organization where managerial and problem solving skills would

be of value.

1980-2014 Sanolite-Swisher Hygiene

Elizabeth, New Jersey

Accounts Receivable-Credit manager, Billing Manager

Maintain Company sales records as well as develop and implement competition database

information.

Made decisions regarding credit ratings for over 2,000 various companies.

Troubleshoot all areas of operation as well as maintained software and hardware computer

contracts for Dell Power Edge Server mainframe.

Issued commissions for all sales representatives.

Responsible for closing the company month and generating reports regarding accounts

receivable, inventory and customer statements.

Daily posting of all cash receipts and credit cards.

Daily postings of all company orders and invoices.

Other responsibilities included hiring and training of all new customer service and accounts

receivable personnel in addition to testing and editing new computer software.

1978-1980 Con Edison

Brooklyn, New York

Customer Service Representative

Approve or deny new applications for electrical service.

Responsible for transferring electrical service from one location to another.

Accepted payments and deposits for outstanding bills.

Handled all complaints including high bills, meter readings or shut-off of service.

1975-1978 Greenwich Bank

New York, New York

Teller, Bonded

Responsibilities included daily processing for customers deposits and withdrawals.

Balancing cash draw at end of workday.

Education: Our Lady of Perpetual Help High School

Graduate Regents Diploma 1974

Baruch/Brooklyn Colleges

Business/Accounting Courses 1974

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