Accounts Receivables

OBJECTIVE

Communicator and self-starter with over 20 years of expertise in credit analysis, accounts receivable management and customer service. Leader with experience in making informed recommendations to Credit Managers and Director of Credit.

EXPERIENCE

ACCOUNTS RECEIVABLE ANALYST, Mizkan Americas

2021- 2022

Responsible for support for deductions including completing and creating resolutions and records, document retention, maintaining appropriate control environment and applying payments to customer accounts.

CREDIT AND COLLECTIONS SPECIALIST

Jet Support Services (JSS), 2019 – 2020

Processed credit card payments and remote bank deposits.

Coordinated collection efforts interdepartmentally, initiated adjustment to AR ledgers, performed credit checks as well as tracked financial performance to ensure compliance.

SENIOR CREDIT ANALYST

Morton Salt, 2018 – 2019

Investigated and verified the financial status of current and prospective customers, created invoices, emailed statements, reconciled customer accounts and prepared A/R reporting for customers and sales department.

B2B COLLECTIONS SPECIALIST

Tag Chicago, 2017 – 2018

Handled Businesses to Business collections calls, reconciled customer accounts and performed customer service duties including processing credit card payments and distributing statement and invoices.

CREDIT ANALYST

L&W Supply, 2017 – 2017

Managed 40,000 accounts totaling $300 million, reviewed,

approved or denied credit limit risks, accessed portfolio risks, developed

action plan and process improvements as well as duties assigned by Director of credit.

A/R SPECIALIST

Novolex, 2016 – 2017

Responsible for running and reviewing daily reports for accuracy, collaborated with sales reps to gain approval for deductions, applied credit memos to cash in AS400 and communicated with customers and vendors.

SENIOR CREDIT ANALYST

Edward Don & Co, 2003 – 2015

Serving as a liaison between sales and customers, responsibilities included approving credit up to $100,000, maintained credit applications, made decision on extending customer credit, which resulted in one of the lowest amounts of bad debt in the department. Prepared A/R reporting and utilized SAP and Financial Supply Chain Management (FSCM) to perform collection and reporting duties.

SKILLS AND PROFICIENCIES

AS400

Dun & Bradstreet

Experian and Transunion

JD Edwards

NACM

Microsoft Office Suite

SAP

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