Anita Craig Wright **** Amherst St. Sacramento CA 95822

916-***-**** ac71zj@r.postjobfree.com

EXPERIENCE

**/**** – 12/2018 Capital City Logistics Sacramento, CA

A/P A/R

Collected supporting documents from independent companies and employee drivers (POD/BOL) to match to service confirmations.

Invoiced vendors using Quick Books.

Reconciled vendor accounts with discrepancies.

Reconciled bank accounts

Provided brokers with invoices and statements. Other duties as required.

3/2018 – 7/2018 Sacramento River Train Sacramento, CA

Sales/Train Crew

Planned and coordinated events for a variety of large and small scale events.

Took reservations via phone and email.

Prepared event details and information for riders.

Coordinated activities on day of event, set-up and take down.

Worked as bartender, concession stand and server.

8/2012 – 7/2016 Hunter Douglas Fabrication West Sacramento, CA

3/2011 - 9/2011 Sysco Foods - Sacramento Pleasant Grove, CA

Credit Analyst

Ran and reviewed Experian/Credit Link (NBCE) reports to establish credit limits/terms

Set up and/or reactivate existing accounts

Contacted customer to secure payment of past due balances.

Reviewed payment reports for credit/debit balances, short pays and discrepancies

Recommended term changes and/or payment plans based on delinquency of the account

Released orders/generated credits/debits.

Reviewed bulk report for escrow information

Responsible for filing UCCs, prepared promissory notes, repayment contracts and providing client with payment plans.

Responsible for making sure accounts are within the credit controls established by Corporate Finance.

Responsible for notifying CFO, Regional & District Sales Managers, Credit Manager and Marketing Associates

of changes in terms, delinquencies, NSF and changes in ownership

Worked closely with the sales, transportation, customer service, contracts departments to ensure customer needs were met and accounts continued to be within company guidelines.

8/2005 - 5/2009 Atlas Copco Compressors LLC West Sacramento, CA

Credit Analyst

Maintained credit portfolio of assigned accounts with an average DSO of forty (40) days.

Analyzed credit reports obtained from D&B, financials and balance sheets to determine credit worthiness and set credit limits and terms.

Approved credit limits $40,000 to $1M plus.

Maintained letters of credits, lien waivers, and mechanic liens, and UCC’s

Instrumental in the implementation of a regional credit department training manual.

I have a working knowledge of all chapters of bankruptcies.

Familiar with the FDCPA & GAAP.

Trained sales associated and internal staff on credit policies and procedures.

Handled progress billings for accounts with balances $100,000 or larger.

Worked directly with the business controller preparing and maintaining monthly reports based on each region regarding collection and credit progress.

Worked with Business Controller to lower DSO.

2/2004 – 8/2005 AmerisourceBergen Sacramento, CA

Collection Specialist

Responsible for collection activities related to DSO and client accounts receivables.

Collected on delinquent national, chain & independent accounts by locating and notifying businesses via phone, email or system generated letters.

Processed credits and rebills.

Prepared dating agreements and monitored repayment schedules.

Utilized sales, contracts, returns & customer care departments, while protecting account receivable assets.

Enforced corporate credit limits, policies and guidelines.

Reviewed payment history and cash applications to ensure accuracy of account balances.

Approved weekly/semi monthly late charges.

Trained new employees when required.

Monitor debit/credit reports, reconcile accounts as necessary.

2/2002 - 2/2004 G & K Services, Inc Sacramento, CA

5/2001 – 2/2002 AmeriPride, Inc.

Account Receivables

Responsible for all activities in the account receivables function.

Determined customer risk level by reviewing client/company financials.

Evaluated new credit applications and references.

Negotiated past due accounts and referred to outside collections when necessary.

Performed daily accounting activities and staff accounting duties, maintained general ledger, bank reconciliation, prepared various accounting statements

Responsible for reporting monthly/quarterly financial reports.

Familiar with audit / accounting practices to improve efficiency.

10/1992 – 9/1996 Dept. of Transportation Sacramento, CA

Transportation Coordinator

Helped implement ORACLE database to automate carpool information.

Gave presentations and training workshops for employers to pilot ridesharing

program in the workplace.

Worked with AQMD & RT on clean air issues throughout 13 counties with opening

park and ride lots, vanpools, transit discounts and cash back incentives for

individuals who used alternative commutes.

3/1989 – 6/1990 Franchise Tax Board Sacramento, CA

Tax Technician II

Responsible for all activities in the accounts receivable function.

Maintained caseload of tax records on delinquent and/or non-filing taxpayers.

Notified clients of their tax liability assessment.

Filed liens, wage attachments and levies.

Reviewed and prepared related tax schedules and reports within local, state and federal tax guidelines

and federal tax laws.

EDUCATION

Business/Accounting Behavioral Science

Criminal Justice Criminal Psychology

Economics Computer Programming

COMPUTER SKILLS

Microsoft Word Windows Oracle ACCPAC Dun & Bradstreet

Excel Quick Books AIMS SAP Skip tracing

10-key (touch) ACCESS Internet Outlook CRM Salesforce

Typing Power Point IMPAC IMANY Cash post

Data Entry AS400 Experian Great Plains

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