PROFESSIONAL SUMMARY: Commercial Credit Manager, Collections Manager, Accounts Receivable Manager, Office Manager Offering comprehensive commercial credit, accounts receivable and office management with emphasis in: * Collection of Accounts Receivable portfolio up to $200M * A/R Cash Applications for multi million-dollar corporation * Meeting DSO goals and quarterly cash collection targets * Supervising staff of up to 6 people, including collectors, accounts receivable specialists and credit investigators, order entry, billing, accounts payable, scheduling and dispatch * Investigating and evaluating new and existing accounts, and approving and setting credit limits, that support sales growth with minimal bad debt write off * Creating and producing reports that enable staff to focus on key accounts and management to analyze risk and reserve adequacy * Development, documentation and implementation of department and company policies and procedures, including Sarbanes-Oxley 404 processes * Designing credit applications, departmental forms and bid proposals * Troubleshooting and resolving customer claims, complaints and disputes * Negotiating construction contract terms and conditions, contract administration and billing Bond and lien laws and the Texas Property Code * Training and motivating office and field personnel * Reconciling General Ledger accounts and entering journal entries * Additional experience in Office Administration, Billing, Sub-Contractor Payroll, Purchasing, Inventory Management and Control, Customer Service and Human Resources

Highlights:

• Commercial Credit Manager
• Collections
• General Ledger
• Accounts Receivable
• Credit