Catherine W. Sievers 254-***-****

Credit Analyst/Account Services Representative/Accounts Receivable Jan. 2014 to June 2022

FleetPride Inc.

*** *. **** ***.

Corpus Christi, Texas 78405 866-***-****

Receive, review and compare incoming credit applications.

Check for any signs of fraud.

Reach out to trade references via email, fax or phone.

When completed, submit to approval process.

Once approved Daily Deposits. Posting or declined, set up new account or update existing account. Relays notifications to customers and salespersons.

Account maintenance representative to over 300 stores an 40 service centers via email or phone

Make changes to accounts as needed.

Set up new branches for accounts.

Update accounts acquired through new acquisitions.

Accounts Receivable Clerk March 26, 2007 to July 26, 2013

Perry Office Plus

1401 N. 3rd Street

Temple, TX, 76501 254-***-****

Process new credit applications, check references and create new accounts.

Daily deposits. Paoting payments to accounts. Credit card payments over the phone.

Processing EFT’s (Electronic Transfer Fund).

Making updates to 500+ accounts as needed.

Daily reconciliations of deposits and transactions. for main service center and 2 retail stores.

Monthly billing statements, regarding details to big accounts that need more attention.

Collections calls when necessary for delinquent accounts.

Special projects when given by Supervisor.

Back-up to Accounts Payable when necessary.

Office Administrator July 1998 to August 2006

Covenant Lutheran Church

4202 Hickory Road

Temple, Tx. 76502 254-***-****

Process weekly bulletins and monthly newsletters.

Accounting budgeting and balancing.

Coordinate Volunteers.

General office duties.

Keep supplies furnished for the whole church.

Keep office machines well maintained and working properly.

Trust Operations Assistant August 1994 to April 1998

First National Bank of Temple

18 N. Ave. A

Temple, TX. 76501 254-***-****

Reconcile department’s general ledger daily.

Process checks for customers bills and to make distributions.

Track and file Medicare claims and supplemental claims for Trust customers.

Track all property of customers. Make sure all insurance and taxes are paid. All exemptions filed.

Weekly payroll for customers employees.

Send paperwork is sent to CPA’s for filing all Employer Quarterly and Annual 1040 and 1041 taxes.

Back-up for Securities and Exchange, having all of the days trading with Bank of New York in by th Street

2:00 p.m. Make sure all the prior day’s transactions balance and went through in the trading.

Benefit Analyst Nov. 1989 to Oct. 1990

Philadelphia American Life Insurance

100 N 6th Street

Waco, Tx. 254-***-****

Process medical claims utilizing an automated payment system.

Determine eligibility, verify bill and corresponding documents.

Has good organizational skills.

Education:

Belton Community Courses 2006. Microsoft Excel, Word, Power Point and Publisher.

Temple Community College Fall 1996. Microsoft/Windows.

International Claims Association of LOMA Spring 1990. Medical and Dental Aspects of claims.

CLEAR Creek High School League City, TX. Graduated 1978.

References:

Shelli Hellinghausen 254-***-****

Lori McCullum 254-***-****

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