Accounts Receivable

TERRIE MOSLEY

*** ********** ***

Stone Mountain, GA 30088

Cell 404-***-****

TerrieMosley101 @hotmail.com

Objective

A challenging Administrative, Accounts Receivable or Customer Service position with an organization in which my experience in reconciliation, research and people skills will be of great value.

Work experience

03/10-02/11 American Global Logistics Atlanta, GA

Accounts Receivable specialist

Contract position

Responsible for all Accounts Receivable functions which include contacting customers, emailing statements, posting payments, bank deposits, balancing Accounts Receivable ledger and collecting on all past due customers.

11/08-12/09 Scan Global Logistics Atlanta, Ga.

Company Sold

Accounts Receivable Specialist.

Handled all company collections for over 300 accounts.

Processed and posted all checks, ACH wires and credit card payments

Processed and setup new accounts in the system

Collection Calls to customers that included customer maintenance

Resolve customer disputes including research of any billing or shipping issues.

03/07-07/08 Global Link Logistics Tucker Ga.

Company Layoff

Sr. Commercial Collections Rep.

Trained all new Sr. Collection Specialist and decreased receivables by 40%.

Handled over 250 accounts and made contacts on 20 or more per day.

Processed all incoming payments

Collection Calls to customers that bill over 50k per month

Resolve customer disputes including research of any billing or shipping issues.

12/06-03/07 National Linen/Alsco Doraville, Ga.

Company sold

Sr. Commercial Collection Rep

Customer Service

Processing invoices for more than 300 customers per month

Process credit holds and any payments that resulted in a credit hold release

10/05-12/06 CR Bard Covington, Ga.

Relocation

Credit Analyst

Collection calls to high dollar accts and doctors that totaled more than 500 customers.

Customer set up for all new customers which averaged 25 minimum

Working credit holds on an hourly basis to ensure that accounts were not placed on credit hold.

05/04-10/05 NAPA Genuine parts Corp. Norcross, Ga.

Commercial Collector/A/R

Reconciling all issues pertaining to customer resolution and generate weekly reports for management

Collections of more than 300 high dollar accts

Customer service calls including incoming and outgoing

Issue invoices & statements for over 300 accounts

02/99-05/02 Harland Company Decatur, Ga.

Company Layoff

Sr. Account Analyst

• Managed the Receivables for the South and International Region.

• Received a monthly Aging portfolio of receivables up to $20 million.

• The primary duties was to resolve all past due issues between the customer, sales rep. or Customer Support Rep. This process would include reconciling all issues pertaining to customer resolution which included visiting customers to resolve issues. Monthly progress reports were generated to the VP’s and Finance Directors with detailed information on the top 10 accounts. Prior to leaving Harland traveled to Puerto Rico to meet with their International Clients to resolve their past due issues through various aspects of research. Harland’s main initiative was to promote ACH (Automated Clearing House) payments. Initiated the training for new Account analyst and temporary employees. The department was eliminated in May 2002.

Computer Skills

Fluent in using Microsoft word, Excel, SAP 3.6, Access, JD Edwards, Oracle, AS400, Peoplesoft, Great Plains and Silver Bullet, Peachtree and Mas.

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