Sales Customer

PARKESHWA NAND

Cell#: 408-***-****, e-mail: **********@*****.***

OBJECTIVE To obtain a full time position for an organization in the

Finance/Accounting department where my current skills,

attained experience, and qualifications can be utilized in

fast paced, and efficient work environment

WORK EXPERIENCE

Oct 07 - Mar 13 BUTLER-JOHNSON CORPORATION - SAN JOSE, CA

Senior Credit & Collections Analyst

. Responsible for day-to-day credit function including

monitor, review and release hold orders and collect

assigned large B2B customer accounts, particularly those

past due or over credit limit on the A/R aging

. Billing & Reconciling account receivable balances with

customer

. Sending customer account statements upon request

. Responding to customer inquiries

. Recommending accounts for third party collection

. Researching and resolving customer short payments

. Sending account statements and spreadsheets to customers

. Negotiating payment settlements with customers

. Working closely with Sales, Customers and other dept

. Cash-application with clearing unapplied cash from customer

accounts

. Recommending increases or decreases in customer credit

limits

. File & Release Liens

. Performing payment history reviews and other projects as

assigned

Feb 02 - Sept 07 XPEDX (AN INTERNATIONAL PAPER CO) - HAYWARD,

CA

Senior Credit & Collections Analyst - Lead

. Responsible for day-to-day credit function of the division

including monitor, review and release hold orders and

collect assigned large B2B customer accounts, particularly

those past due or over credit limit on the A/R aging

totaling to $25M

. Review with Credit Manager and respective sales reps

delinquent accounts and refer the accounts to collection

agencies

. Investigate/process all new credit applications within three

days which required calling references, banks, obtain Dun &

Bradstreet reports, Financials, and ratings for new customers

. Ensure credit files are up-to-date including periodic

reviews of certain dollar volume customers including

analyzing the financials and forward the files for approval

to the Credit Manager, with my recommendation.

. Maintain good working relationship with all customer

accounts and make sure sales reps are up to date with

necessary credit status of all accounts

. Investigate, reconcile and resolve all accounts with

disputed balances arising from DMS report and update the

Discrepancy Log sheet and Potential Chargeback

discrepancies on daily basis. Process Credit & Debit Memo's

as required.

. Work with Cash Application Dept to make sure certain checks

are applied to the correct invoices and control, maintain,

document, and audit all maintenance on customer accounts.

. Enter billed invoices into respective customer online web-

invoicing system

. Train, assist, and support other Credit Assistants in

reconciling the accounts. When required, travel to customer

sites to promote communication and problem resolution

. Lead a team of three staff personnel within the department

to complete any special projects, update Resale Card, and

carry out daily and month end reports, UCC filing, Lien

Releases and closing procedures for month end.

Oct 99 To Feb 02 HALL KINION & ASSOCIATES, INC. -

SAN JOSE, CA

Senior Credit & Collections Analyst

- Lead

. Oversee all aspects of the Credit & Collection of Contract

and Perm accounts, including extensive interface with

Sales, Marketing, and Recruiters

. Control and manage customer aging and DSO between 35 - 40

days

. Manage and improve the customer relationships including

taking action to improve overall Credit and Collection

environment

. Responsible for complete ownership of assigned AR aging for

domestic and international accounts

. Responsible for making collection calls to achieve the

monthly collection target, resolve customer deductions,

disputes and reconciling customer accounts as needed in

order to keep accounts as current as possible

. Represents Credit and Collections in cross-functional

meetings and on special projects.

. As Team lead with group of five, provide training,

directions, and guidance when necessary

Oct 96 To Aug 99 EXCELSIOR MANUFACTURING, INC. - SAN

JOSE, CA.

Accounting Lead/Hr Administrator

. Supervising Accounts Payable and Accounts Receivable

. Credit Collection, Cash Postings & A/C Reconciliation, and

customer credit readings

. Carryout billing, maintain Customer Files, and attend weekly

meetings with Accounting

Controller and Auditors

. Maintain Employees personnel Files and process New Hire

Orientation and paperwork

. Filing of quarterly Sales & Use Tax

EDUCATION

2005 - 2009 San Jose City College - Associate of Arts in

Accounting

1990 - 1991 University of the South Pacific -

Business Computer Certificate

1988 - 1989 Fiji National Mission College - Business

Accounting Certificate

COMPUTER SKILLS Excel, Windows 2000, People Soft, Oracle, SAP, MAS 500,

Quick Books, Accpac, AS400, IBM - 36, Access, & Business Works

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