Kathleen Blaine

***** ******** ***** *****, ****, TX 77449

Phone: 346-***-****

Email: ad4n9n@r.postjobfree.com

Professional Summary

A highly motivated Credit, A/R and Collections professional with a verifiable record of accomplishment spanning twenty years. Highly creative, recognized as a results-oriented and solution-focused individual committed to delivering high quality results with little supervision. Energetic, organized, and professional.

Skills & Abilities

Accounts Receivables

Problem Collections

Time Management

Legal Collection Aspects

Certcapture

NetSuite

Microsoft Office-Excel

10-Key

Sage-300

MS Dynamics NAV

JDEdwards

Get Paid

Creditsafe, Amega

Bectran

Tank Logix

D & B, Experian

Oildex

Cortex System

OpenInvoice

Great Plains

IMetal (Steel System)

Experience

Revenue Risk Credit Manager March 2019 to August 2023

Carrier Enterprises LLC

16230 Port NW Dr,

Houston, TX 77041

https://www.carrierenterprise.com/

713-***-****

Review new accounts and reactivation requests and give credit limit recommendations

Assist in tax audits and verify that tax exemption certificates are legally compliant

Extend and administer credit as well as establish and manage credit limits

Perform annual account reviews and tax audits

Pull regional reports including but not limited to PDR reports

Manage daily and monthly aging and net credit balance reports

Refund request reporting and tax adjustments reconciliation reporting

Assists with master file changes and account maintenance

Credit Analyst

February 2018 to May 2019

Ranger Energy Services

800 Gessner Suite 1000

Houston, TX 77024

http://rangerenergyservices.com/

Phone: 713-***-****

Post all incoming monies from ACH, lockbox and wire transfers to customers account or offset to G/L accounts or intercompany accounts.

Daily balance of monies that have come in.

Collection calls on past due accounts.

Email customers missing invoice copies.

Print out statements from Navigation system.

Accounts Receivables Lead

October 2016 to February 2018

Aqua Terra Water Management

10940 West Sam Houston Pkwy

N Suite 350, Houston, TX 77064

http://aquaterrawatermanagement.com/

Phone: 346-***-****

Validate trucking tickets for multiple wells and prepare for invoicing. There are approximately 10,000 tickets that I am responsible for billing each week.

Handle all calls regarding billing issues incurred from missing tickets.

Collection calls on past due accounts Scan and save all invoices into Share Points.

Bill invoices to NetSuite and direct bill customers into OpenInvoice.

Billing Clerk/Credit Representative

November 2007 to March 2016

Stallion Oilfield Services

950 Corbindale Rd., Houston, TX 77024

http://www.stallionoilfield.com/

Phone: 713-***-****

Process and bill all major oil company invoices.

Create credits and rebills and Assist with AR reports for month-end.

Contact customers on past due invoices and payments.

Research duplicate payments and unapplied cash on account.

Staff Accountant

August 2005 to September 2007

LaQuinta Resort & Club PGA West

49499 Eisenhower Dr, La Quinta, CA 92253

http://www.laquintaresort.com/

Phone: 760-***-****

Sorting, filing and pulling tickets

Posting of charges, credits, and payments

Handling discrepancy calls, chargebacks, and retrievals

Verification of charges to the group resume

Education

Wharton Junior College August 15, 1984 to December 15, 1986

911 E Boling Hwy, Wharton, TX 77488 Business Administration

References

Available upon request

Contact this candidate