Accounts Payable Management

ABUNASER MASUM

**** ****** ****** 678-***-****

Lawrenceville, Georgia 30043 **********@*******.***

SUMMARY

A credit and collection analyst with more than eight years of experience

focusing on creating and implementing unique financial management

strategies utilizing a hands-on approach. Obtain payment through customer

contact, ensure customer solvency through detailed analysis, adapt to

numerous software and personnel changes. Strong analytical, planning, and

leadership skills and the ability to consistently increase market share and

profit through strategic focus and team orientation.

WORK EXPERIENCE

COMPUTER MAINSTREAM Corp. - Atlanta, GA

Accounting Analyst- IBM & COKE Project

2009- Present

. Performs investigation and analysis of credit risk and financial

analysis.

. Responsible for reducing over 45 day receivables to minimum.

. Documenting and prepping over 1000 invoices per day.

. Scanning invoices to India for validation and payment.

. Maintaining quality control to validate accuracy of all invoices.

American Cyber systems. - Tucker, GA

Billing Manager 2008-

2009

. Report to Controller. Responsible for all Billing functions for dept.

including receivables & collection. Managed four direct reports.

. Provided detailed logistics and cost information / recommendations to

improve profitability of operation.

. Monitored accounts receivable and aged items and resolved billing

disputes.

. Responsible for cash posting, general ledger audit and reconciliation.

. Monitored accounts unbilled status and adjustments.

RBS Lynk Systems, Inc. - Roswell, GA

Credit & Risk Analyst

2007- 2008

. Performed investigation of a company's credit risk through Dun &

Bradstreet, Experian, Equifax and Moody's Risk Analyst.

. Analyzed financial statements or Tax returns to perform formal credit

reviews and assessments.

. Performed the portfolio management role for high risk merchant reviews

based on processing volume, chargeback, ACH rejects and margins.

. Made recommendation with regards to collateral such as letter of credit,

reserves, corporate guarantee, CD's or cash deposit on merchant deemed

higher than tolerate risk acceptance.

Ashland Paving & Construction - Alpharetta, GA 2006-2007

Credit and Collection Analyst

. Reviewed commercial and consumer credit applications and set-up account

and line increases.

. Performed investigation and analysis of credit risk and financial

analysis.

. Reviewed branch aging report and successfully negotiated a two-year

repayment and collection of $1.5M in past due receivables.

. Succeeded in preventing bad debt write-off through close monitoring and

aggressive follow-up with customers.

. Worked with branch and other internal departments to help customers

resolve disputes.

Georgia Mountains Community Services - Gainesville, GA 2004-2006

Supervisor of Pharmacy

. Reviewed patient and vendor credit requests and set- up advance payment

accounts

. Placed orders for pharmacy and non-pharmacy products and monitored

accounts payable.

. Lead the financial planning and budgeting process and maintained

inventory.

. Responsible for 13 counties prescription fill-up and coordination.

. Supervised two pharmacists and four pharmacy techs.

Abunaser Masum Page Two

Professional Experience (continued)

ABX Logistics - Atlanta, GA 2002-2004

Credit Controller

. Reviewed commercial credit applications and set up account and line

increases.

. Performed investigation and analysis of credit risk and financial

analysis.

. Responsible for reducing over 45 day receivables to minimum.

. Reviewed branch aging report and processed collection procedures.

. Worked with branch and other internal departments to resolve disputes

over billing and credits.

Wachovia Bank Card Services - Atlanta, GA 1997-2002

Credit Analyst

. Reviewed and made decisions on credit card applications and credit line

increases.

. Analyzed and interpreted credit bureau reports.

. Researched applications for credit-related issues and possible fraud

characteristics to prevent loss.

. Followed bank policy and federal regulations in all credit decision-

making.

. Reviewed and processed collections for 30-days past due accounts.

Dependent Circular Distribution - Brooklyn, NY 1996-1997

Associate / Accounts Payable / Payroll

. Responsible for accounts payable and payment schedule.

. Issued checks for vendors and updated vendor list.

. Prepared payroll for field workers.

Bank Melli Iran - New York Agency, NY 1994-1996

Letter of Credit Specialist

. Reviewed all import and export letters of credit documents.

. Looked for discrepancies in letters of credit documents and negotiated

payments.

. Handled all foreign reimbursements.

. Issued amendments for import and export letters of credit.

EDUCATION

M.B.A., International Trade - Sul Ross State University - Alpine, TX

1994

Master of Commerce, Management - Dhaka University - Bangladesh 1992

Bachelor of Commerce, Accounting - Dhaka University - Bangladesh 1991

COMPUTER SKILLS

Microsoft word, Excel, Access, Power Point, Windows XP, QA Business, Dac

Easy, Vector-IV & II, capstone, Host, Oracle Financials R11, AS-400, JDE

Quick Book.

Professional Development

Management / leadership training

Quality Improvement Leadership and Diversity Stress Management

Training

ABX Logistics

Communication Techniques Management Development Import/Export

Dun & Bradstreet

Business Fraud Setting Credit Limits Financial Ratios

Understanding Financial How to Write Business Letters

Statements

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