Bethany B. Hanes
Waynesville, OH 45068
Objective: An interesting position with a growing company
Experience: GMi Inc. Lebanon, OH 45036
Credit & Collections 12/17/1991 to 4/2/2019
Ÿ Approve existing customer purchase orders. Place purchase orders on credit hold pending payment of past due invoice. Communicate the status of orders on credit hold to other departments until the purchase order is released. Call or e-mail customers to advise the status of the purchase order. Compile information for the monthly coded accounts report. Make collection calls, print and mail past due notices. Submit paperwork for refund checks. Order DNBI reports .Research potential new customers to see if they were credit worthy and set the appropriate credit limit. Provide creative financing if needed.
Ÿ Call customer's or e-mail to collect payments. Enter the information of what was promised into the customer communication log with follow up date to make sure payment was received as promised.
Ÿ Return phone calls and e-mails to make sure the customer receives the information they needed.
Ÿ Run month end reports, statements and whatever else is required.
Ÿ First Aid Team
Ÿ Safety Committee
Ÿ Christmas Committee
Ÿ Picnic Committee
Ÿ Filled in for receptionist as needed
Education: Southwestern College of Business Centerville Ohio
Fairmont East Kettering, Ohio
Sinclair Community College Dayton Ohio
References: Available upon request