Shani L. Smith
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***** ****** ****** **.( Pearland, TX 77584 713-***-****(
abmqxw@r.postjobfree.com
SUMMARY
Customer relations development professional with over 10 years experience
in developing new accounts; presenting key service offerings to clients;
developing account plans; providing solutions; developing and presenting a
total solution that meets the client's needs. A self-motivated and goal
oriented professional with successful experience in developing existing and
new business through highly innovative prospecting methods and closely
coordinated team efforts. Recognized for exceptional achievement and the
ability to create trust, build and foster strong business relationships.
PROFESSIONAL EXPERIENCE
I SEARCH CONSULTING, Houston, TX
2009-2010
Sourcing Coordinator
. Source candidates and prescreen.
. Schedule interview with hiring managers for clients.
. Schedule travel arrangements for consultants.
FUTURE PIPE INDUSTRIES Houston, TX
2006-2009
Credit & Commercial Collector & A/R Clerk
The Future Pipe Group manufactures pipe in Gulfport Mississippi, and
Houston Texas. Future Pipe offers the widest range of sizes, pressures and
resin systems for Fiberglass reinforced composite pipe of any manufacturer
in the United States
. Collected on critical accounts for various vendors, credit adjustments,
cash applications and payment
Reconciliation
. Researched unapplied checks and credit card payments as well as credits
and debits; sending
Statements on open items.
Researched accounts receivables issues with customers and composed
spreadsheets in Excel.
Accomplishments: Establish relationships with various pipe vendors to
maintain accounts as well as with sales representatives successfully able
to maintained collection of 1.2 -1.5 million a month collection overall for
the year 16.8 million for the year 2007
WEATHERFORD., Houston, TX
2006-2006
Credit & Commercial Collector & A/R Clerk
Weatherford International Ltd. (NYSE: WFT) is the world's fourth largest
diversified upstream oilfield service company. With a corporate history
that began in 1941, today Weatherford touts $4.6 billion in annual
revenues, 24,500 employees in over 100 countries, and 87 manufacturing
facilities supporting 730 service bases.
. Reviewed Dun and Bradstreet credit scores; reviewed and requested backup
invoices on open items.
. Collected on critical accounts for various vendors, credit adjustments,
cash applications and payment
Reconciliation
. Researched unapplied checks and credit card payments as well as credits
and debits; sending
Statements on open items.
Researched accounts receivables issues with customers and composed
spreadsheets in Excel.
Accomplishments: Establish relationship with fuel vendors to maintain
accounts on a current status. I successfully maintained a bonus
on monthly bases
FLEETCOR TECHNOLOGIES., Houston, TX 2004- 2005
Credit & Commercial Collector & A/R Clerk
Fleetcor provides management services for any size fleet. The company
issues fleet cards, which are accepted at more than 20,000 fueling stations
across the US. When a fleet card is used by a driver, Fleetcor tracks fuel,
maintenance work, and state specific taxes--needed for company tax
purposes. As part of its FleetNet Private Label Solutions group, the
company provides major oil companies with branded fleet cards; it processes
data for those cards as well.
. Collected on critical accounts before sending to agency for third party
collections.
. Reviewed Dun and Bradstreet credit scores; reviewed and requested backup
invoices on open items.
( Locked and unlocked fuel cards for past due and current accounts;
credit adjustments and payment reconciliations; researched accounts
receivables issues with customers; maintained and entered cash receipts;
post and reconcile batches and match, code and entered invoices.
Accomplishments: Establish relationship with fuel vendors to maintain
accounts on a current status. I successfully maintained a bonus
on monthly bases.
MARPAST OF TEXAS. Houston, TX 2002 - 2004
Manager & Collector
Goal is to provide each customer with a quick and convenient place to
secure cash so they can go about their daily lives. Providing quality
service for our hard working customers was a TOP priority. Want to ensure
that when a quick convenient payday loan is needed.
. Handled collection accounts past 30-120 days; Reviewed and managed area
financial and operation.
. Recruiting, hiring and training new employees; reviewed daily branch
operations for multiple locations.
Accomplishments: Establish the "Manager of the Year" award for growth
and revenue.
PENNZOIL-QUAKER STATE, Houston, TX
2000 - 2002
Credit & Commercial Collector & A/R Clerk
Combining Shell lubricant's networks and infrastructure and Pennzoil-
Quaker State Company's leading motor oil brands, portfolio of car care
brands and Jiffy Lube stores, the new company is a leader in the U.S.
lubricants and car care business.
( Collected on critical accounts for various vendors, credit
adjustments, cash applications and payment
Reconciliation.
( Researched unapplied checks and credit card payments as well as
credits and debits; sending
Statements on open items.
( Researched accounts receivables issues with customers and composed
spreadsheets in Excel.
Accomplishments: Developed a steady relationship with vendors to
maintain accounts and help with any issues dealing with there
account.
BLUE CROSS-BLUE SHEILD OF TEXAS, Houston, TX 1999 -
2000
Customer Service Representative
Blue Cross and Blue Shield of Texas know health care coverage in Texas; we
invented it. We're Texas born and bred, and this is the only place we do
business. Our mission since our founding more than 70 years ago has been to
provide financially sound health care coverage to as many Texans as
possible.
( Responded to and resolved health care member and providers inquiries
via call center.
( Quoted benefits to providers and members; submitted medical claims
for review.
Accomplishments: Establish a relationship with various providers.
COMPAQ COMPUTERS, Houston, TX 1998 - 1999
Credit & Commercial Collector & A/R Clerk
. Compaq Computers is the world's largest computer company.
. I completed outbound collection calls to government agencies; sending
statements on open items, analyzed credit reports through the Dun and
Bradstreet credit systems.
Accomplishments: Maintain to keep past due accounts to current status.
.
SOFTWARE EXPERIENCE
Microsoft 2003, Microsoft Excel, Microsoft Word,
Microsoft Outlook, SAP, Oracle, AS400
EDUCATION
Aldine Sr. High School (1992)
Academic Diploma
The Ocean Corp
Commercial Diving and Underwater Welding