YVETTE FORNEY **** Alderbrook Drive, High
Point, NC 27265
336-***-**** • *******@*****.**.***
QUALIFICATIONS PROFILE
Dedicated and customer-focused Manager with proven strengths in receivables management,
strategic planning, training and building effective internal and external business partnerships.
Strong concentration in producing results.
Demonstrate ability to forge, lead, and motivate outstanding teams that provide top-
quality results.
Initiate and implement process improvements.
Outstanding interpersonal skills, communication skills, time management, multi-
tasking, computer and analytical skills.
PROFESSIONAL EXPERIENCE
Credit Manager
ITW TEXWIPE, KERNERSVILLE, NC 05/ 2010 08/2011
Managed the corporate credit policy and collections activity for domestic and
international operation. Maintain a corporate DSO of 50 days or less, and the past due
threshold for greater than 90 days less than 1% of the total AR balance. Established new
account set up. Administered and modified credit terms and limits. Responsible for
invoicing, account reconciliation of related bank accounts, customer rebate programs,
pricing database maintenance, cash application and sales and use tax reporting. Maintain
effective relations with distributors, sales and customer service organizations.
Credit Manager – Eastern Region
SEALY, INC. TRINITY, NC 12/2003 04/2010
Responsible for accounts receivable portfolio for domestic eastern credit region . Accessed credit
risk of dealers through research, analysis of business reports, credit information and financial
statements. Monitored the business landscape of the portfolio to identify risk factors that may
lead to uncollectible accounts. Administered and modified credit terms and limits. Identified,
initiated and coordinated process improvements interdepartmental and cross-departmental.
Established and implemented company credit policy. Supervised and directed team of collection
and cash application staff.
Accounts Receivable Collection Manager
ALLIED INTERSTATE, INC. GREENSBORO, NC 02/1997 09/2002
Managed the collections of third-party accounts receivable portfolio in a call center environment
for major telecommunications, utility, cellular, retail, mortgage and banking clients. Defined team
goals to meet financial objectives of client accounts. Met with clients on a regular basis for
performance audits. Implemented process improvements. Supervised, trained and monitored the
performance of collection staff of 15-30.
Accounts Receivable Agent
PEPSI COLA BOTTLING GROUP. WINSTON-SALEM, NC 04/1994 02/1997
Managed accounts receivable for Wal-Mart and K-Mart Stores. Supervised and trained support
agents responsible for invoicing, cash application, adjustments and charge backs. Coordinated
month/year-end reports for general ledger reconciliation. Achieved and maintained DSO from 45
days to 36 days.
YVETTE FORNEY
PAGE 2
Credit Analyst
LEVOLOR HOME FASHIONS, HIGH POINT, NC 01/ 1989 01/1993
Managed a portfolio in excess of 7 million consisting of mass merchandisers and department
stores. Responsible for new account set up, analysis, credit line review, cash application,
adjustments and collections. Implemented and coordinated departmental process improvements.
EDUCATIONAL BACKGROUND
Bachelor of Science –Business Administration and Marketing
& T STATE UNIVERSITY – Greensboro, North Carolina
NORTH CAROLINA A
1986
MBA –Business Administration
– Charlotte, North Carolina
PFIEFFER UNIVERSITY
2007 to present