Christine Stevens

ad42qt@r.postjobfree.com

Corporate Credit and Collections Analyst

704-***-**** (C)

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

Fredericksburg, VA 22408

Professional Experience

Consultant, Vaco 7/12/2023-4/12/24 (40 HRS)

Sweeping Corp of America Richmond,VA

Credit & Collection Analyst

Collection of past due accounts average monthly portfolio of over 700 accounts more than 2m and rolling.

Reconcile invoice disputes, service discrepancies, Warranties to include plan maintenance contracts.

Make sure CPR and waivers are complete to insure payment Consultant, Robert Half 12/13/22-7/12/23 (40HRS)

Avante Health solutions Charlotte,NC

Collection of past due accounts average monthly portfolio of over 500 healthcare accounts more than

$50,000.0 and rolling.

Reconcile invoice dispute, service discrepancies, warranty, and maintenance contracts.

Make sure CPR and waivers are completed to insure payment. NTT America Solutions 05/10/2017 -12/3/2024 (40HRS) Charlotte, NC

Credit Analyst

Collection of past due accounts Average Monthly portfolio of over 2000 account in excess of

$15,000,000 rolling

Reconcile invoice disputes, service discrepancies, warranties to include plan maintenances service contracts

Credit Card management for processing customer payments Talent Bridge Temp Position -Scent Air 8-2016 - 11-2016 Charlotte, Nc

Credit Analyst

Collection of past due accounts, average monthly portfolio of over 2200 accounts in excess of

$1,000,000 rolling

Reconcile invoice disputes, service discrepancies, warranties to include plan maintenances service contracts

Process credit memos to include expediting approvals

Credit card management for processing customer payments Assa Abloy Entrance Systems

Monroe, NC 2013 – 2016

Credit Analyst

Responsible for credit analysis on all new business in the NJ, NY, PA, MD, CT, GA, SC, AL for credit worthiness

Actively manage and maintain direct relationships with local branch managers regarding credit holds and the release of material and service in accordance with credit terms and limits

Documentation for individual construction projects. (Waivers, Insurance, Certified Payroll).

Collection of past due accounts, average monthly portfolio of over 1200 accounts in excess of

$3,000,000

Reconcile invoice disputes, service discrepancies, warranties, and plan maintenance

Credit card management for processing customer payments. IMO Pump

Monroe, NC 2005 – 2013

Credit Analyst

Collection of past due accounts, average monthly portfolio of over 600 accounts in excess of

$12,000,000 rolling

Reconcile invoice disputes, service discrepancies, warranties to include plan maintenances service contracts

Process credit memos to include expediting approvals

Credit card management for processing customer payments

Education Business Skills

Associates of Applied Business

Owens Technical College (1992)

“How to Supervise People”

“Credit & Financial Analysis”

ACT! Pro 2012

Microsoft Office, Word, Excel

BAAN, Sage, Salesforce

IFS

SAP

Direct

Method

NetSuite

Oracle

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