Accounts Receivable & Credit Analyst Professional

Jason Williams *************@*****.***

** ***** ******* **********, ** 07003 917-***-****

I demonstrate strong communication skills and an ability to establish relationships with clients. Energetic and team spirited with a strong work ethic, able to fill numerous financial roles. I have excellent research and analytical skills. I am precise and highly ethical in all work- related assignments. Experience in environments with high-volume, time-critical dates. I am a fast learner with a commitment to exceed expectations.

PROFESSIONAL EXPERIENCE

Delonghigroup USA

March 2024- September 2025

Accounts Receivable /Chargeback Specialist

Thoroughly researching and processing of chargebacks to resolve valid submissions, authorized deductions and adjusting entries

Reconcile chargeback deductions – facilitate collection of denial and work with Collections team.

Investigate disputes, look for documentation of a purchase, determine whether it is legitimate and validate the chargeback if appropriate.

Send reminders to customers regarding upcoming payments and statements to outstanding customer’s via portal access.

Samsung Electronics America January 2023- September 2023

Credit and Collections Analyst

Work closely on a daily basis with POD issues to resolve outstanding client invoices and returns

Conduct reconciliations; identify and investigate problems within the process and systems to resolve issues

Making sound decisions regarding order releases and credit holds

Reviewing clients portal daily for anticipated deductions and obtain payment information

For upcoming payments, in order to update in to update invoices line items in SAP

Provide client with monthly statements to resolve outstanding discrepancies and ensure pending issues are addressed with the client within the required time frame

Continuous follow up on credit memos to clear charebacks as well as resolve any open credit balances

Marcolin Eyewear USA May 2022-

December 2022

Credit and Collections Analyst

Responsible for Canadian credit division in its entirety

Identify and reconcile payment disputes

Maintaining consistency in cash collection to reduce the DSO

Build and maintain strong customer relationships for continued collection

Processing customer payments

Processing credit applications

Making sound decisoions regarding order releases and credit holds

Societe Generale October 2020 –August 2021

Portfolio Manger (consultant position)

Managing and monitoring a portfilo of assigned customer accounts

Ensure timely payments to invoiced rents, taxes and oth[1]er fees

Preparing materials and readouts for participation in all portfolio review meetings

Developing and delivering reports to customers and vendors as required

Collaberating with internal SGEF-US teams (credit,booking,sales) to support customer and vendor relationships

Issue monthly and quarterly collection activity reports

Developing repayment plans as needed to the mutal bennifit of customer and SGEF-US

Partnering with Customer Service team on payment application and reconciliation of customer accounts

Coworx Staffing January 2019 –November 2019

Credit Collections Analyst (temp position)

Work closely with Accounting and Sales Team to verify credit worthiness of potential and existing clients

Daily review of aging reports to identify invoices that are approaching average collection periods.

Contact clients verbally and via email according to collection policies, regarding their overdue payments and to encourage timely payments

Process payments and refunds

Monitor accounts to identify the percentage of aged accounts and establish levels of priority on delinquent accounts.

Investigate historical data for each debt or bill

Valley National Bank January 2018 - January 2019

Residential Mortgage (temp position)

Mortgage assignments, indicating mortgages that have been transferred from the original lender to a third party when lenders have sold mortgages to other lenders.

Ordering appraisals/ coordinate problem resolution with other departments

Interface with both internal and external customers regarding changes in fees and determine if re-disclosure is necessary.

Prepare monthly progress report of the allotment of funds being disbursed to construction home loan projects.

Verifying images from home developers, documenting the progression of work of ongoing projects

EDUCATION/SKILLS

Interboro Institute, New York, NY Paralegal Studies Associates Degree- June 1997

Reinvested and updated client accounts/ domestic accounts.

Performed account credit checks and general account research.

Confirmed trades with broker and dealers and mediated in trade settlement issues

SAP/Carixa/Billtrust

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