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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLE PHONE NUMBER AVAILABLELINKEDIN LINK AVAILABLESummaryI am a highly motivated accounting and finance Specialist with a strong background in collections, credit analysis, budget analysis, accounts receivables, account payables, billing, dispute resolution, and account reconciliations.I am a professional communicator with exceptional customer service and problem-solving skills.Account Receivables AnalystDirect ChassisLink Inc. (DCLI)Dec 2021 - PresentConduct complex research of system variances and accounts for discrepancies and investigate accounts receivable discrepanciesAccept customer payments and maintain cash receipts records Handle collection calls and/or correspondence in a fast-paced, goal-oriented collections department Responsible for monitoring and maintaining assigned market segment accounts Initiate small balance write offs, customer reconciliations and processing credit memos and/or debit memosCash Application SpecialistJELD-WEN, Inc.Jun 2021 - Dec 2021 (7 months)Assisted US and Canada accounts with backlog of cash applications in SAP Some collections in addition to payment posting and reconciliations. Managed big box accounts disputesAccounts Receivable AnalystSSI SCHFERJul 2020 - May 2021 (11 months)Communicated and coordinated with customers, CSS managers, and accounting Entered customer purchase orders as on-account transactions Created invoices for on-account transactions while monitoring customers accounts Reconciled AR Aging to the Trial Balance Ensured financial transactions were performed in compliance with company policies Developed solutions to resolve accounting discrepancies and other financial issues Credit Collections AnalystElectroluxSep 2019 - Jun 2020 (10 months)Managed over $45MM AR utilizing JD Edwards, SAP and big box vendor portals. Candidate's Name - page 1 Conducted and prepared credit reports for review and forecasting. Reconciled accounts by auditing and fixing dispute issues to prompt contractual repayments. Analyzed controlled risk management and financial statements of vendors/accounts to determine the degree of risk in extending credit or placing account on credit hold. Collections SpecialistCoca-Cola ConsolidatedJul 2018 - Jun 2019 (1 year)Communicated with customers, via phone and email daily, regarding past due invoices and determined the reason for the non-pay. Built and maintained both new/existing relationships with customer accounts payable contacts. Collaborated with the sales department and other internal departments, to identify potential billing issues with customers and relay findings to the billing department for corrective action. Identified accounts and/or invoices that need dispute, escalation, final demand letter, and/or collections Stopped work notices, COD, discontinued service, bond and/or lien filings, etc. for non-paying customersCredit AnalystJoerns HealthcareMay 2016 - Jul 2018 (2 years 3 months)Provided customer service to customers regarding collection issues, processed refunds, performed account adjustments and resolved discrepancies for short payments for multi-million dollar accounts. Provided credit recommendations for new account setup and existing accounts after analyzing financial statements, Don and Bradstreet, trade references, credit reports, taxes returns and collateral. Conduct complex research within Oracle and SAP for system variances and account discrepancies. Stopped work notices, COD, discontinued service, Bond and or Leon filing for non-paying accounts. Monitored all vendors agreements and reported summaries on course of action to management Credit AnalystXPO Logistics, Inc.Oct 2015 - Jul 2016 (10 months)Called and emailed customers to collect payment s that were past due. Coordinated meeting with sales and customer addressing accounting and flagged disputes/issue resolution. Managed the Pacers vendor accounts by requesting and researching statements in Oracle to ensure that the account is in good standing which minimized any non-payment or slow payments being reported to credit reporting agencies. Responded to vendor inquiries by identifying, investigating and resolving any problem transactions in a quick turn time.Candidate's Name - page 2Credit AnalystASSA ABLOY GroupFeb 2015 - Jun 2015 (5 months)Contributed to the company's top line growth, profitability and free cash flow metric by establishing customer credit limits to accommodate sales requirements while minimizing the risk of bad debt losses Called and emailed customers to collect past due payments. Maintained compliance to company payment terms.MAERSK LINEAccounts Receivable ManagerSAPJan 2006 - Oct 2014 (8 years 10 months)Partnered with sales teams, customer service and operations to settle outstanding receivables while maintaining the highest level of customer service for key clients. Receive revenue and recover aged revenue weekly in amounts $1.5 to $2 million. Improved top 10 clients payment history: One of the top 5 global negotiators in organization for exceeding greater than 7 days quarterly goals for 30 quarters out of 32 quarters. Co-originator of strategy to prioritize documentation: Created road maps to prioritize workflow of business partners outbound activity (emails/calls) in FACT/SAP. This 3-month green belt project resulted in a new valuation tool into SAP/Fact for customer accounts EducationUniversity of South CarolinaBachelor of Science, Business AdministrationSkillsaccounting accounts payable ar auditing balance billing cash flow credit css customer relationsCandidate's Name - page 3 |
