Manager High School

Angela Ross

P. O. Box ****

Clinton, MS *****

Home Phone 601-***-****

OBJECTIVE: To advance within a company using my knowledge of credit

policies and procedures in various industries.

QUALIFICATIONS

I have over 15 years experience in credit management. My ability to

be persistent but still professional has helped me develop good

relationships with my customers while still being able to reduce a

company's delinquent account receivable.

EDUCATION

1982-1984 Business, Mississippi Community College

1980-1982 High School Diploma, Greenville High School

EMPLOYMENT

2005-Present Credit Manager, Delta Industries, Inc.

Supervise a staff of 4. Review and analyze credit

applications for credit worthiness. Manage all aspects of

accounts receivable including invoicing, posting payments,

debits and credits, returned checks and month end closing

procedures. Handle all attorneys and bankrupt accounts.

Process liens on daily basis.

2001-2005 Assistant Credit Manager, Stuart C. Irby Co.

Supervise a staff of 11. Review and analyze credit

applications for credit worthiness. Responsible for

collections of delinquent accounts. Handle top customers

personally. Manage all attorneys and bankrupt accounts.

Process liens. With the help of collectors, reduce past

due percentage by 25%.

2000-2001 Credit Manager, Pug Power, LLC.

Call on past due accounts. Post payments. Review and

analyze credit applications for credit worthiness. Set up

customer accounts. Collect returned checks. Process

paperwork on equipment for UCC filings.

1999-2000 Staff Accountant, Magnolia Management

Prepare the month to month accounting entries for assigned

nursing homes owned by Magnolia Management. Analyze

various charges for each patient for billing purposes.

Balance cash and reconcile bank accounts.

1993-1999 Credit Manager, Gulf South Medical Supply

Supervise staff of 15. Responsible for all aspects of

collections on past due accounts in nursing home and home

health facilities. Review and analyze credit applications

for credit worthiness. Work with customers in dealing with

billing issues. Maintain all bad debt, attorney accounts

and bankruptcies. Negotiate with customers when necessary

to collect as much as possible.

1985-1993 Full Charge Bookkeeper, Greenville Shipbuilding Corp.

Process payroll for 120 employees on weekly basis. Manage

accounts receivables, accounts payables and billing.

Prepare payroll tax reports as needed. Complete general

ledger entries on monthly basis for financial reports.

Proficient with Microsoft Word, Microsoft Excel and Outlook. Familiar with

Microsoft Access. Work on various systems including J. D. Edwards, AS 400

and Systech Systems.

References: Mrs. Cindy Wilson

Office Manager

Jeffery P. Reynolds, PA

Telephone: 601-***-****

Mr. John Shoemaker

Plant Manager

Tri-State Ready Mix

Telephone: 901-***-****

Mr. Terry Beckham

Owner

Capital Concrete Cutting

Telephone: 601-***-****

Rev. Cliff Shipp

Pastor

Highland Baptist Church

Telephone: 601-***-****

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