Credit Analyst, Legal Clerk

Neil B. Anderson

** ******* ***** ** ***. D*, Atlanta, GA 30305 404-***-**** ************@*****.***

EDUCATION

Georgia State University College of Law Anticipated Class of May 2019

J.D. Candidate (Part-Time Evening Program), GPA 3.0

Georgia State University J. Mack Robinson College of Business Anticipated Class of May 2019

M.B.A. Candidate (Part-Time Evening Program), GPA 3.8

Atlanta’s John Marshall Law School August 2014 – December 2016

Honors: CALI Excellence for Legal Research, Writing and Analysis

The Ohio State University 2005 – 2010

Bachelor of Sciences, Consumer Sciences and Family Financial Services

Minor in Business, Fisher College of Business

WORK EXPERIENCE

LG Hausys America, Inc.

Credit Account Representative – Atlanta, GA October 2016 – Present

Manage over 300 active accounts with a varied customer base (countertops, flooring and auto skin interiors).

Review and sign lien waivers for completed and on-going commercial projects.

Prepare documentation on delinquent accounts to be sent to third party collection agency or attorney.

Coordinate with internal departments to resolve customer disputes efficiently in order to build and maintain business relationships.

Assist with internal audits and sales tax audits on a quarterly basis.

Analyze accounts to determine credit worthiness, and make recommendation on credit lines over $25,000.00.

Analyze accounts prior to shipment of material to limit company’s financial risk and bad debt exposure.

Review existing customers’ payment history and credit reports for credit limit adjustments.

Release orders timely and make sure account is in good standing when releasing orders.

Proactively review customer credit risk changes with Cash Applications Manager and Credit Manager.

Accounts Receivable Specialist January 2012 – September 2016

Managed 300 open term customers with total balance of $5 million.

Reduced bad debt and negotiated payment plans for delinquent customer accounts.

Conducted risk analysis of accounts prior to shipment of material by verifying funds, and ensured that accounts were in good standing.

Provided excellent customer service and kept sensitive customer information confidential.

Recorded and maintained customer sales tax exemption and resale certificate database for all customers.

Convergent Outsourcing

Credit and Billing Supervisor – Atlanta, GA August 2011 – January 2012

Supervised and trained new employees on company procedures.

Managed, developed, and motivated a team of billing and collection personnel.

Deescalated calls transferred to supervisor, negotiated and set extended payment arrangements with customers, collected payments on delinquent accounts.

SKILLS

Microsoft Word, Powerpoint, Excel, Outlook

Typing 65+ wpm

SAP Software

Notary

Legal Research: Westlaw, LexisNexis, Bloomberg

PERSONAL

Best Friends Pet Adoption Center (formerly Atlanta Pet Rescue and Adoption)

Avid Ohio State football fan and Cleveland Cavaliers basketball fan

Boy Scouts of America – Eagle Scout

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