Sales Accounts Receivable

Carrie Williams

**** ********* **** ******** ** *0152

770-***-**** ************@***.** m

PROFILE

More than 10 successful years of experience in Accounts Receivable, Credit & Collection with

Recognized strength in account maintenance, problem solving, recognized for collecting over 90

% 60 days past due and sales staff support. Excellent working knowledge of Microsoft Word and

Excel, MAS200, AS 400, JD Edwards, Net suite, Oracle and SAP.

PROFESSIONAL EXPERIENCE

VARIOUS CONTRACT ROLES The Intersect Group June

2010-Present

Novelis Credit & Collection 02/13-

04/13

• Place collection calls to resolve Outstanding balance ( B2 B)

• Ran aging Reports weekly and monthly

• Assist with past due invoice mailing

• Document customer statement in SAP notes

The City Of Sandy Springs A/R Specialist 08/12- 11/12

• Posted ticket cash in the amount from $ 10.00 to $ 100.00

• Updated affidavit through in-house system

Rheem A/R Specialist 06/11-

4/12

• Responsibilities included posting and applying customer payment

For 14 Sure Comfort Stores thru Oracle ERP

• Interface with sales and senior level management to resolve issues

• Investigated and handle customer and store manager inquires

• Research and process write/offs

Cox Media A/R Clerk 06/10-

11/10

• Reviewed credit application and verify new customer credit history

Thru D & B which was enter into Oracle ERP system

• Process credit card transaction using MAS 200 ERP

• Researched and process refund s, adjustments and credit memos

Keystone Bros Accounts Receivable Clerk 03/08-

01/10

• Call on past due customer 30 days past due

• Investigated new vendors credit worthiness using Equifax, bank references

And vendor reference

• Released orders on credit hold

• Maintained accounts receivable files

Coca-Cola Business Solution A/R Analyst (contract) 10/07-1/08

• Accurately apply payments to customer invoices using SAP ERP

• Generated accounts receivable report

Philips Consumer Electronics Sr. Credit Associate 09/99-

05/07

• Manage a portfolio of over 400 accounts including Target, Costco, B J

Circuit City and Best Buy

• Recognized for collecting over 80% of all invalid chargebacks

• Researched and adjusted valid chargeback’s ensuring they were coded correctly

• Process Journal entries and adjustments

• Communicate with customers via phone, email, or personally

EDUCATION

• Fordham University Bronx NY

• Certificate in SAP

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