**** ********* **., ************, ** 08836 - email@example.com
Highly Motivated Credit/Collection, AR Manager with strong interpersonal, negotiating and project management skills. Many years with a successful track record in the jewelry industry, including the accounting of gold and the processing and manufacturing of jewelry.
Tessler & Weiss/Premesco Inc. & Camelot Bridal Sept. 1997 – March 2019
Accounting, Credit and Collections
Responsible for all customer related operations, credit/collections, accounts receivable, accounts payable, billing and order processing.
●Developed credit procedures to more effectively obtain updated information from present customers and new accounts.
●Developed collection procedures for the maintenance of accounts receivable. .
●Accounting/Bookkeeping, General Ledger, A/R, A/P, Payroll, Sales/customer service
●Assessing credit on new and existing accounts
●Working with D&B, JBT, collection agencies, attorneys, auditors
●Negotiating terms with customers and sales staff to increase sales while keeping past dues and write-offs to a minimum
●Reconciliations, journal entries, write-offs, general ledger
●Bank deposits/check application, wire, and ACH
●Processing and reconciling of memo
●Reviewing and posting invoices for payment
●Instrumental in setting up a new system for a new division (Camelot Bridal): setting up new accounts, payment processing program, memo program, credit approval, and reviewing orders
●Dealing with the major accounts, and the independent jewelers
Krementz & Co., Newark, NJ Aug. 1988 – Sept. 1997
Accounts Receivable, Credit/Collections, Sales/Customer Service
●Responsible for accounting of the gold, customer service, and special orders
●Promoted to A/R, Credit and Collections
●Continuously kept write offs down to a minimum by assessing credit on new and existing accounts
●Setting up new systems and updating the old
University of Aveiro, Portugal
●Accounting & Business
●Fluent in English, Portuguese, and Spanish
Excel & Word