Accounts Receivable Clerk/Credit Analysis
Resume:
Carol Bourdon
Fluently Bilingual: French and English
Computer Skills: Maestro, Acomba, Acc Pac, Word, Excel, Power Point, Outlook
Macola, Simply Accounting, AS-400, JDE.
Administrative and Customer Service Skills
•Accounts Receivables, Payables, Bank Deposits, Collections, Credit Analysis
•Customer Service, Order Entry, Accounts Payables
•Receptionist, Dun and Bradstreet,
•Team Player, Strong organizational skills, Punctual.
Work Experience
Supervisor Accounts Receivable 2013-2014
Canbec Construction
Lachine, QC
Daily deposits, Collection of outstanding accounts,
Invoicing of construction, landscaping and fuel, creating new accounts,
Completing legal documents for release letters, and final payments,
Coordinate payment in exchange of release letters (Quittance) from subcontractors,
Assisting accounts payable and relieving receptionist.
System used Maestro
Canbec provides excavating, landscaping and snow removal.
Credit Analysis/Accounts Receivable 2012-2013
Gestion Nord
Mont Royal, QC
Collection of past due accounts, invoicing, entering cash application,
Analyzing orders on hold and coordinate payment for release of orders,
Opening of new accounts, credit references and determine credit limits.
System used in house
Gestion Nord repairs commercial equipment.
Credit Manager/Accounts Receivable 2008-2011
Dural, Division of Multibond
Dorval, QC
Daily deposits, Collection of outstanding invoices and accounts on hold
Issue credit references and banking request, daily invoicing,
Analyze credit on new accounts and determine credit limits
Completion of Bankruptcy documents,
Month end, and reconciliation of checks in circulation,
Assist in Customer Service, order entry, etc.
System used Macola
Dural fabricates adhesives, such as paints, glues and contact cements to large and small companies.
Accounts Payable/Receivable 2006-2007
Mc Copier Canada Inc.
Accounting Department
Town of Mont-Royal, QC
Process and code invoices with appropriate GL accounts in Acomba
Enter invoices under suppliers account to issue payment for check run
Code incoming receivable checks to account balance and post cash receipts
Daily calls of collections on overdue accounts daily
Prepare and maintain bank deposits
Replace receptionist on occasion
Position was abolished due to decrease in sales
System used AccPac
Mc Copier buys, sells, refurbishes, leases photocopiers and faxes and also issues service contracts for
retail and wholesale
Education
2005-2010 Completed John Abbott College –A.E.C. Attestation Finance Program
Reference
Upon Request
Contact this candidate