Accounts Receivables/Payables

RHONDA FOURNIER

Tavares, FL ***** 954-***-**** ad09a9@r.postjobfree.com

Areas of expertise include but not limited to analyzing data to determine credit viability, debt negotiation and dispute resolution with over 30 years of experience in Credit/Collection analysis. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Proficient in Microsoft Applications (Word, Excel, Outlook, Powerpoint)

Motivated, Self-starter, hardworking, and capable

of working independently with success working

remotely

Complex Problem-Solving

Customer service and relationship-building

expertise

Skilled in conflict resolution and negotiation

Account Control Analyst, 05/2010 - 09/2023

Amerijet International, Inc. – Miami, FL (Remote)

Managed accounts receivables functions for over 600 accounts, ensuring accurate and timely processing of invoices, payments, and collections.

Reconciled vendors statements, resolved discrepancies, and maintained healthy vendor relationship, resulting in improved payment terms and cost savings. Responsible for controlling creditworthiness and delinquency of all commerical customer accounts. This includes completing analysis of credit applications, issuing and denying credit, assessing and monitoring credit limits and account setup.

Analysis of Dunn & Bradstreet report to determine credit increase or cessation of credit. Maintain consistent communication with customers, sales reps and managers to ensure that all facets of credit and collection inquiries are managed in a timely manner. Prepare and distribute weekly credit hold reports to all Sales Reps, Station Managers and Regional Managers.

Maintained low write-off and outside collection agency referral percentages. PROFESSIONAL SUMMARY

SKILLS

WORK HISTORY

Sustained 1% delinquency on $2 million dollar portfolio. Collected and analyzed data to measure effectiveness of quality control processes. Trained new employees.

Accounts Receivable and Payable Clerk, 03/1999 - 02/2010 Newport Wholesalers Inc. – Plantation, FL

Managed collections and follow-up on past-due accounts to speed up payments and minimize risk. Tracked customer invoices to facilitate prompt and accurate payments. Provided timely correspondence to vendor inquiries and requests for information to maintain relationships. Matched invoices to purchase orders for proper documentation and to facilitate payment. Reconciled customer accounts and resolved discrepancies to maintain accuracy and resolve issues. High School Diploma: 06/1979

Hollywood Hills High School - Hollywood, FL

EDUCATION

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