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GeraldineMcCaskill Chicago, ILPHONE NUMBER AVAILABLE EMAIL AVAILABLEOBJECTIVECommunicator and self-starter with over 20 years of expertise in credit analysis, accounts receivable management and customer service. Leader with experience in making informed recommendations to Credit Managers and Director of Credit. EXPERIENCEADMINISTRATIVE ASSISTANT ACCOUNTS RECEIVABLE ANALYST Inspired By Favor, 2022  Present Mizkan Americas, 2021 - 2022 Provide customer service. Schedule appointments, Order supplies. Responsible for support for deductions including completing and creating Collect and record payments. resolutions and records, document retention, maintaining appropriate control environment and applying payments to customer accounts. CREDIT AND COLLECTIONS SPECIALISTJet Support Services (JSS), 2019  2020Processed credit card payments and remote bank deposits. Coordinated collection efforts interdepartmentally, initiated adjustment to AR ledgers, performed credit checks as well as tracked financial performance to ensure compliance.SENIOR CREDIT ANALYSTMorton Salt, 2018  2019Investigated and verified the financial status of current and prospective customers, created invoices, emailed statements, reconciled customer accounts and prepared A/R reporting for customers and sales department.B2B COLLECTIONS SPECIALISTTag Chicago, 2017  2018Handled Businesses to Business collections calls, reconciled customer accounts and performed customer service duties including processing credit card payments and distributing statement and invoices. CREDIT ANALYSTL&W Supply, 2017  2017Managed 40,000 accounts totaling $300 million, reviewed, approved or denied credit limit risks, accessed portfolio risks, developed action plan and process improvements as well as duties assigned by Director of credit.A/R SPECIALISTNovolex, 2016  2017Responsible for running and reviewing daily reports for accuracy, collaborated with sales reps to gain approval for deductions, applied credit memos to cash in AS400 and communicated with customers and vendors.SENIOR CREDIT ANALYSTEdward Don & Co, 2003  2015Serving as a liaison between sales and customers, responsibilities included approving credit up to $100,000, maintained credit applications, made decision on extending customer credit, which resulted in one of the lowest amounts of bad debt in the department. Prepared A/R reporting and utilized SAP and Financial Supply Chain Management (FSCM) to perform collection and reporting duties. SKILLS AND PROFICIENCIES AS400 Dun & Bradstreet Experian and Transunion JD Edwards NACM Microsoft Office Suite SAPGeraldineMcCaskill Chicago, ILPHONE NUMBER AVAILABLE EMAIL AVAILABLE