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Sales Manager

Location:
United States
Posted:
September 22, 2016

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Resume:

Karen Reinhofer

LinkedIn.com/in/karenreinhofer K **************@*****.*** 847-***-****

PROFESSIONAL EXPERIENCE 4 CONTRACTS 2014 TO 8/2016 IMS Engineered Products Des Plaines

A ccounting Clerk (Contract)

● Accounts Payable Processed vendor invoices for payment matching 3 way invoice, purchase order, receiver.

● Communicated with purchasing & receiving for price or quantity variances.

● Entered employee expenses for reimbursement.

● Coded & entered freight bills for payment.

● Filed alphabetically copies of paid checks.

Anixter Glenview, IL

Credit Coordinator (Contract)

● Evaluated new customer credit applications through the use of third party reports, bank references, and additional screening tools to approve or recommend credit lines.

● Activated customer accounts and notified internal personnel when accounts were set up.

● Saved records for credit files.

● Updated bank and trade references to support credit analysis.

● Forwarded tax certificates to tax department and notified other personnel for invoicing preference.

Mitsubishi Electric Automation Vernon Hills IL

Credit Coordinator (Contract)

● Processed credit applications.

● Ordered credit reports from D&B and Equifax.

● Entered accounts in SAP.

● Notified customers of terms.

● Collected past due and accepted credit card payments.

● Answered requests for invoices, credits, and statements.

● Resolved short payments, double deductions, tax, and freight.

● Requested refunds for credit balances.

● Provided W9 and obtained Resale Tax certificates. Essendant Deerfield, IL

Credit & Collections Specialist/Analyst (Contract)

● Monitored aging of assigned portfolio.

● Responsible for credit and collection activity for credit limits $25k to $200k.

● Responsibilities included placing orders on hold and contacting customers for payment via email, fax, and phone.

● Documented customer contact and collection actions taken in accounts receivable system and physical files as necessary.

● Notified sales of delinquent accounts and any actions being taken.

● Responded to inbound customer and sales calls related to inquiries on accounts receivable balance, past due issues, and credit limits.

● Obtained Dun & Bradstreet credit reports for new accounts and updated credit limits for existing accounts.

Bradner Smith & Company Elk Grove Village, IL 06/2000 – 11/2013 Credit Analyst

● Maintained receivable for approximately 500 accounts, including setting up new accounts and sending credit applications.

● Checked completed credit applications, verified trade and bank references, then recommended credit limits to the credit manager and CFO.

● Released orders from credit limit and slow pay holds.

● Contacted customers to collect on accounts beyond terms or over limits reducing days sales outstanding.

● Processed credit card payments.

● Followed up on payment deductions with both customers and internal department personnel to obtain credits needed to clear up items deducted.

● Provided credit references for existing accounts on a daily basis and alerted management to any significant increases for credit reference requests.

● Generated accounts receivable statements for customers and provided management payment status in excel.

Accounts Payable Manager – Traffic Department 11/1997 – 05/2000

● Supervised 3 employees, which included performance coaching, annual reviews, and training.

● Responsible for computer conversion from manual processing vendor invoices and freight bills to automated AS400 processing.

● Matched vendor invoices/credits to open sales orders, calculating sales commission percentages and billing sales orders.

● Coordinated pickup and return of goods, then assigned credit to accounts for returned items.

● Reconciled vendor monthly statements.

Credit Assistant 04/1983 – 10/1997

● Completed administrative work for the credit manager.

● Maintained credit files and tax files.

● Handled receivables for approximately 600 accounts. CONTINUING EDUCATION

ILLINOIS WORK NET CENTER CERTIFICATE OF ATTENDANCE MICROSOFT EXCEL 2007 LEVELS I, II & MICROSOFT ADVANCED EXCEL 2007 LEVEL III 2 014 MICROSOFT WORD 2007 LEVEL II 2014

MICROSOFT POWERPOINT 2007 LEVEL II 2014

National Institute of Credit Management 1984

Dun & Bradstreet Home Study Course 1982

Credit & Financial Analysis

Dun & Bradstreet Home Study Course 1980

Fundamentals of the Credit Function



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