KATHLEEN M. MILLER

***-**** ****** ********, ***********, ON L5A 4B8

Cellular: 416-***-****

email: adxlkp@r.postjobfree.com

Attention: Human Resources

RE: Accounts Receivables/Collections Specialist

Dear Madam or Sir,

I am writing to you because I am seeking a dynamic and challenging career in Accounts

Receivables/Credit/Collections. I prefer a career opportunity that can utilize the skills that

I have developed through my experience and education.

Please find enclosed my Resume that details my background and qualifications for your

review and consideration. My success has stemmed from my strong commitment to any

given job and my sense of professionalism. I respond well to any challenge and enjoy

reaping rewards for hard work and dedication.

While my Resume highlights my background and accomplishments, however, my drive

and willingness will come out during a face-to-face interview. Therefore, I look forward to

meeting with you to discuss this employment opportunity further. You may reach me by

phone at the number shown above, so we may arrange an interview.

Sincerely,

Kathy M. Miller

Kathy M. Miller

704-3700 Kaneff Crescent, Mississauga, ON L5A 4B8

Cellular: 416-***-****

email: adxlkp@r.postjobfree.com

PROFILE

An energetic, articulate A/R, Credit/Collections Clerk with above average Customer

Service, Accounts Receivable and Credit/Collections skills. Have enhanced

troubleshooting and problem solving skills with ability to handle multiple tasks under

pressure. A self motivated team player with strong experience in Microsoft, Oracle,

Access, ACCPAC, SAP, JD Edwards, and AS400

EXPERIENCE

CEVA Logistics, Mississauga, ON ( Contract – September 2022- November 2022)

Collection of Accounts over 90 days

Resolving Deduction issues

Resolving Rate issues

The Beer Store, Mississauga, ON (Contract -May 2021 – June 2022)

Accounts Receivable functions

Accounts Receivables including Credit Notes and Invoices

Collections for Licensees

Reconciliation of Licensees Accounts

Customer Service Calls

Champion Commercial Products, Mississauga, ON ( June 2018 – August 2020)

Collections Calls for a portfolio of Accounts B2B

Customer Service

Accounts Receivables including Credit Notes and Invoices

Reconcile Bill backs, Co-op, Freight Returns for Big Box Accounts

Month end and Yearend processing and closings

Peak Installations, Scotts Miracle-Gro

Contracts, Mississauga, ON (January 2016 –February 2018)

CCash Applications for Customer Accounts

Collections of Accounts for B2B and personal Clients

Accounts Receivables functions

Reconciliations

Shred It Canada

Contract, Brampton ON (July 2015 – November 2015)

Cash Applications for Customer Accounts

Reconciliation of Accounts

Sonepar Canada

Contract, Brampton ON (June 2014 – June 2015)

Cash Applications of EFT, Credit Card and Cheque payments

Producing Credit Notes and Invoices

Bank Deposits

Renin Canada Corp., Brampton, ON (June 2012- April 2014)

Collections Calls for a portfolio of Accounts B2B

Cash Applications of EFT, Credit Card and Cheque payments on four different

Accounting Systems

Accounts Receivables including Credit Notes and Invoices processing

Reconcile Bill backs, Co-op, Freight Returns for Big Box Accounts

Month end and Yearend processing and closings

Mixology Canada Inc., Brampton, ON ( December 2009-January 2012)

Collection of all Customer Accounts B2B

Cash applications of all EFT, Cheques and Credit Card payments

Accounts Receivables including Credit Notes and Invoice processing

Reconcile Bill backs, Co-op, Freight Returns and Premium Allowances

Bank Deposits

Credit Valley Institute of Business, Mississauga, ON, Canada (August 1997-

December 2009)

Part Owner/Manager

Accounts Receivable/Payroll Administrator

Manual Employees payroll including Group benefits

RRSP contributions and T4

Processed monthly payments Corporate and Payroll Taxes

Implemented corporate policies and procedures

Guardian Insurance Co of Canada, Toronto, ON, Canada (May 1990-June 1997)

Accounting Supervisor/Purchaser

Supervised & motivated staff of Accounts receivable/payable, EFT, drafts

Processed payment of monthly company sales taxes

Reconciled monthly general ledger accounts

Administration Purchaser/Buyer- Office equipment/supplies

EDUCATION

YORK UNIVERSITY North York, ON, Canada - Undergraduate BA

RYERSON POLYTECHNICAL Toronto, ON, Canada -Business Admin

References available upon request

Contact this candidate