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Accounts Receivable Sales

Location:
Atlanta, Georgia, United States
Salary:
$40,000.00 Annaully
Posted:
October 19, 2016

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Resume:

Ronald N. Coleman

**** ******** ****

Atlanta, GA. 30349

404-***-****

acw5cx@r.postjobfree.com

Skills

MS Office, PeopleSoft, JD Edwards, Great Plains, NetSuite, SAP, Oracle Applications.

Education

Chabot College

Bachelors of Science – Business Administration

Experience

Intercontinental Exchange/New York Stock Exchange, Atlanta, GA Jan 2015 – Mar 2016

Accounts Receivable Specialist (contract)

Managed an A/R portfolio of commercial account receivables.

Responsible for general ledger analysis and A/R monitoring.

Assisted cash specialist with proper application of remittance and postings,

Identified quality issues contributing to delinquent balances and initiated resolutions.

Network Communications, Inc., Norcross, GA Oct 2013 – April 2014

Accounts Receivable Specialist (contract)

Responsible for collections & management of B2B commercial accounts.

Evaluated and determined the proper method and means required to resolve customer issues in order to collect/settle outstanding receivables.

Responsible for invoicing, research and investigation of chargebacks and account reconciliation.

Conversed with Sales Reps regarding issues relative to their respective accounts.

JNC Technologies, Inc., Powder Springs, GA Jan 2013 – Sept 2013

Systems Installer

Responsible for installation of custom designed security and home automated systems.

Performed device programming, remote web and mobile access.

Responsible for identifying, repairing and replacing inoperative equipment.

Infor Global Solutions, Inc., Alpharetta, GA Feb 2010 –Nov 2012

Sr. Accounts Receivable Specialist

Responsible for collections & management of corporate account receivables.

Developed individual actions plans, contributing to the company profitability, focusing on A/R business results improvement.

Assisted with Contract Teams and Billing Specialist to resolve discrepancies regarding payment terms and billing issues.

Monitored account base for changes in payment habits and reacted appropriately to remediate/mitigate exposure.

Hagemeyer North America Company, Alpharetta, GA Feb 2007 – Dec 2009

Accounts Receivable/Credit Specialist

Responsible for managing and collecting on Key & National accounts.

Developed relationships with clients to proactively minimize primary invoice aging.

Account reconciliation and financial statement preparation.

Reviewed/Released pending orders and evaluated/recommended credit limits.

Assisted with relationship development involving corporate accounts and with the Sales division.

JNC Technologies, Inc., Powder Springs, GA Jan 2005 – Feb 2007

Account Representative

Responsible for overall account maintenance as well as establishing new business.

Monitored/evaluated financial statements and researched general accounting discrepancies.

Prepared monthly reports, disbursements and adjusted general ledgers.

Researched and resolved unapplied cash on accounts and deductions.

Maintained detailed documentation relative to the customer database.

AMES Taping Tools, Inc., Duluth, GA Feb 2004 – Dec 2004

Credit/Collections Associate

Managed and collected on the 30 to 60 day aged delinquency report.

Performed all aspects of commercial collections on assigned accounts.

Responsible for handling customer inquiries/problems to resolution.

Established specific payment guidelines and managed invoicing.

Prepared documentations and maintained newly established accounts.

American Society of Composers Authors &Publishers, Atlanta, GA Dec 1997 – Nov 2003

Account Service Manager

Managed & Collected on a B2B commercial portfolio and arranged appropriate license agreements for various business entities.

Reviewed customer aging and identified aged items for collection purposes.

Responsible for educating clients regarding copyright laws relative to their contractual agreement.

Negotiated/resolved claim issues involving clients, directors and managers.

Adjusted account ledgers involving policy changes as well as debiting/editing invoices.



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