Accounts Receivable Sales

Susan K Berry

**** ********* *** #****, *********, Texas 76015. ********@*****.***. Tel: 817-***-****

Personal Statement

I am a friendly, loyal and dedicated individual who has an ambition to succeed in any environment. Although I have extensive experience in credit, collections and accounts receivable, I love to learn, and am always up to a challenge whatever the situation. I am seeking a great opportunity to show how valuable I can be to your company.

Work Experience

Alstyle Apparel under new owners Gildan USA, Midlothian, TX (Jun-2016 to present) $18.00/hour

Credit Administrator

A & G Inc dba Alstyle Apparel Inc. a division of Ennis, Inc., Midlothian, TX (Jan-2014 through Jun-2016) $18.00/hour

Credit review, analysis and setup of all approved credit applications and included credit limit increases and inactive accounts working with Dun & Bradstreet, Experian and Equifax Canada, direct contact with vendors via phone, fax, email or credit review websites. Compiling financial statements and tax returns to aid in the analysis. Supplying the credit manager with a concise analysis of the customer’s credit worthiness to aid in the decision process within the Sarbanes Oxley and company guidelines.

Credit memo and manual invoice processing, logging, and preparing adjustments and refunds, and ensuring the documents were scanned into storage and noted on the accounts as well as getting the documents to the customer. Preparing month end credit/manual invoice report detailing by reason and region for submission to the President within the company and Sarbanes Oxley guidelines.

Point person for customer master maintenance and set up. Verifying addresses, updating phone, fax, email addresses and contact names in proper order, activating and deactivating accounts, maintaining credit limits and other requirements for the accounts within company and Sarbanes Oxley guidelines utilizing JDE/Oracle and in house system AES.

Accounts Receivable/Credit & Collections

Accountemps, Arlington, TX (Feb-2013 through May-2013) $17.00/hour

My last assignment was to Doskocil Mfg. Co., Inc. dba Petmate from February through May, 2013 and my responsibilities have included collections and deductions reconciliation using the Oracle computer system.

Credit Analyst

Danco, 2727 Chemsearch Blvd, Irving, TX 75062 (Jan-2009 through Jan-2013) $18.90/hour

Responsibilities included and trained in are cash application, credit investigation via Credit.Net and Dun & Bradstreet, add-on sales approval, account maintenance and new account set up, account investigation and resolution of issues, salesman and use tax maintenance, B2B collections, researching and resolution of deductions taken by customers, account reconciliation. Maintained sales and use tax exemptions. Computer system used was Oracle. Advance skill level in Excel.

Accounts Receivable

Atlas Copco Inc, 1600 South Great Southwest Pkwy, Grand Prairie, TX 75051 $18.00/hour

(Mar-1991 through Nov-2008)

Formerly Baker Hughes Mining Tools

Responsibilities included cash application, billing both domestic and international sales, filing and reconciliation of state sales and use taxes, B2B collections both domestic and international, credit investigation via Dun & Bradstreet, account maintenance, export letters of credit both domestic and international, research and reconciling of all deductions and creating credit memos, general ledger account reconciliation, trained and processed some accounts payable with three way matching for this manufacturing environment. Trained on Movex computer system. Advance skill level in Excel.

Education

Associates in liberal arts is my goal. Have been attending off and on and have completed

Tarrant County College, Arlington, TX (Jan-1999 - Jan-2010)

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