Julie A. Green

**** ******* **.

Orangevale, CA *5662

916-***-****

** ***** ********** ** ****** and collections

•Fourteen years of office supervisory experience

•Excellent credit compilation skills and decision making

•Accustomed to working in a fast-paced environment and multi-tasking

•Strong negotiation skills

•Experienced in establishing collection procedures and monitoring collection activity

Employment History

Credit / Accounts Receivable Manager, General Pool & Spa Supply, Rancho

Cordova, CA. (February 1997 to January 2011)

• Full scope experience in processing commercial applicants for lines of credit:

gathering credit and bank ratings, pulling Trans Union reports, running real

estate title reports to determine assets. Comparing asset to debt ratio for credit

lines. Made all decisions for approving or declining customers for open lines

of credit and following up with approval or declination letters. Handled calls

from declined customers in a professional manner.

•Managed the operations for the collection department with annual receivables to

64 million, wrote the guidelines for collection procedures and supervised four

employees. Negotiated payment arrangements on delinquent accounts and

created probationary letters.

•Experienced in posting receivables, expediting invoices, statements, and

handling of NSF checks, if necessary turned over to the District Attorney’s

office. Hard collections of difficult customers and full range experience in

Small Claims, Superior and Federal Court. Handled accounts turned over to

outside collection agencies. Executed the writing of 10-day demand letters as

well as the follow up procedures. Merchant Services chargeback experience.

•Full knowledge of the California Preliminary Lien laws, experience filing

mechanics liens, and the various lien releases through out the course of a job.

•Approved Early Buy customers; wrote all contracts and handled the collections if

acclicable.

Wrote all Incentive Rebate Contracts on an annual basis.

Credit Manager, Buttes Pipe & Supply, North Highlands, CA (March 1995 to

October 1996

•Responsibilities included completing credit checks, setting up new accounts and

timely filing of Preliminary Lien notices, lien releases, and mechanics liens.

•Full charge accounts receivables. Reported to and attended credit meetings with

Western Suppliers Association.

Credit Manager, Valley Nail Supply, Sacramento, CA (October 1989 to October

1990)

Credit Analyst, Standard Office Systems, Sacramento, CA (December 1988 to June

1989)

Account Representative, GC Services, Sacramento, CA (November 1987 to

November 1988)

•Completed thorough training program from skip tracing to the Fair Debt Collection

Practices Act.

Education

Associate of Arts Degree, San Joaquin Delta College, Stockton, CA 1979

While I am lacking a higher college degree, I have 20 years experience in the credit and

collections industry.

California Lien Law Collection Procedures seminar taken in 1995 & 1999

Certificate of Continuing Education, how to legally collect A/R 4/12/99

I can also be reached by cell at 916-***-****

Contact this candidate