| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Vigorous and dynamic problem solver
Street Address SW Sagert St.- Apt. 171
Tualatin, OR Street Address
PHONE NUMBER AVAILABLE
EMAIL AVAILABLE
SUMMARY OF PROFESSIONAL QUALIFICATIONS
Software: Oracle R12, AS400, Paradigm, Fourthshift, QAD, Sharepoint, Visual, Goldmine, MEI, Excel, Microsoft and Word.
15+ yeas of experience in Credit Analysis, Financial Ratios, High volume commercial credit and collections, Accounts Receivable, Deductions Resolutions, Invoicing, Accounts Payable, Cash Posting, Credit Review, Collections and Risk Management.
Full Circle Accounting.
Accomplished Team Leader and Supervisor.
Efficient Problem Solver.
Knowledgeable with current Credit and Collections laws.
PROFESSIONAL EXPERIENCE
Westmark Industries September, 2014 -October, 2014
Lake Oswego, Oregon PHONE NUMBER AVAILABLE
Accounting Assistant
Invoicing
Accounts Receivable
Credit Review New customer set-ups, credit limits and terms
Determined holds/stop-ships
Accounts Payable
Month end closing procedures
GL, journal entries
Cash Posting
Viasystems Technologies Corp. L.L.C. July, 2008-October, 2014
Forest Grove, Oregon- PHONE NUMBER AVAILABLE
Sr. Credit Analyst III
Analyzed and determined credit worthiness following current credit and collections laws as well as established company policies and procedures.
Performed financial analysis, risk analysis, set credit limits, terms and holds as necessary.
Evaluated customer records and recommended/implemented payment plans, solutions based on current customer issues and company needs.
Consulted with sales, customer service, quality teams to resolve issues affecting payments and deductions.
Candidate's Name
Professional Experience
Page 2
Monthly and or weekly communications with global management to outline collection goals, forecasts, issues and problem solving.
Organized and lead verbal and hands on training to customer service and program managers in areas targeting A/R issues.
Consignment reconciliations.
Managed over $400 million A/R portfolio within United States and internationally.
o Recovered over $500,000.00 collectively
o Implemented strategic internal plan for changes to consignment shipment/inventory billing
o Reduced DSO by over 45% - maintained 97% current 5+ years
o Team leader for Asia and US organized resolutions for pricing/billing
o Exceeded company goals for 5 years
Pacific Foods Of Oregon December, 2004-July 2008
Tualatin, Oregon PHONE NUMBER AVAILABLE
Collections/Credit Manager
Credit investigation, review and analysis to determine credit limits and terms
Cash application
Resolved payment discrepancies, account reconciliation and deductions
Maintained and distributed monthly forecast and DSO analysis reports for corporate management
Effective communication, problem solving with sales, customers and management
o Reduced open A/R over 60+ by 80%
o Maintained 95% current for over 3 years
Reser s Fine Foods August 1999-December 2004
Beaverton, Oregon PHONE NUMBER AVAILABLE
Accounts Receivable Specialist III
Managed A/R portfolio $250 million
Collections, deductions, pricing
Reviewed and determined credit worthiness
Risk analysis, terms evaluation stop ship/holds
Maintained and distributed monthly current, bad debt accrual reports and forecast for management
Problem solving and negotiated collections, payment plans and resolutions with customer and management satisfaction
Instrumental communicator with sales, customer service, brokers and customers
Candidate's Name
Professional Experience
Page 3
Education and Training
NACM Accredited
ITAR Certified
Portland Community College Accounting and Audit, Business
Mt. Hood Community College Credit Management, Business
Community Service
Loaves and Fishes
Tigard/Tualatin Sports Foundation
Relay For Life
American Heart Association
Alzheimer's Association
Habitat For Humanity
|
