Rosetta Johnlouis

Albuquerque, NewMexico Mobile PH:214-***-****

E-mail: ad1tx6@r.postjobfree.com

Employment History

Borden Dairy / Pridestaff May 5,2021 to October 14,2021 AR Specialist

● Reviewed approximately 450 accounts totaling an average of 150k prior to calling customers to resolve any issues that prevent customer from making payments on invoices. review payments on each account, as well as w/o or resolved all short pays.

● Process refunds as well as create credit memos for customers.

● Maintain detail and accurate notes on account that was created as to what the customer needed.

● Reconcile problems with customers account by corresponding with managers and supervisors. Employbridge April 5,2017 to 10/1/2021

Credit Analyst

● Compare Liquidity profitability and credit history of companies being evaluated to determine risk.

● Ability to work long periods of time to analyze dates in various systems.

● Email communication legibly /concise to manager as well as regional vice president and the presidents of the company.

● Handle with discretion highly confidential information and called trade references .

● Assist with incoming request for viewing new accounts based on companies policies.

● Reconcile accounts that need to give a new set of terms or to decrease terms.

● Report to our branches the credit worthiness of the customer to determine if credit is a to support the amount requested by customer.

Martin Marietta June 2016 to February 2017

Credit Analyst

● Edit all credit applications and ran credit reports using Dunn and Bradstreet with Factual Data.

● Called, e-mailed and faxed to customer asking for trade references to get credit approvals for customer, Ran credit reports.

● Called /email/fax for trade references.

● Sent approval or denial letters to customer.

● Scanned credit packages, credit scores to submit for approvals.

● Set up new accounts. Processed credit card payment. Atrium Companies, Inc. January 2008 to June 2016

Credit Analyst

● Responsible for maintaining 600 accounts ( 2 portfolios in Texas and Arizona with 1.5 mil to 8 mil.

● Contributed to lowering the companies DSO from 40.4 to 31.4 within 2 years

● Maintained detailed notes for all collection efforts including conversations and demand letters, showing when to start the process.

● Researched unapplied cash, performed the write-off, set up accounts for credit and prepared credit memos to send to customer to have them applied to invoices.

● Conducted meetings once monthly with corporate to keep them versed on past due accounts.

● Helped decrease the 151+ days past due balance to 79% and to keep the 30 days to 96%. Technical Skills :

Get Paid, Oracle, JDA, AS400 out look excel Mac PAC, e-treasury,Credit Risk Monitor, NCP Secure Microsoft word,Sap, Dunn and Bradstreet, Experian.