Credit & Collections / accounts receivable manager/ supervisor

QUALIFICATIONS • Consultant to Companies for credit & collections payment issues • Manager & Supervisor of 10 to 17 employees at different times at different locations and companies • Interviewed, hired & trained employees in all aspects of billing, including collection and insurance laws, telephone etiquette, etc. • Prepared employee annual performance reviews and development plans • Credit Analyst / Accounts Receivable for Masoneilan a Division of Dresser Inc, a multi-billion dollar company • Approved credit for the US Government contracts plus multimillion dollar customers using Dunn & Bradstreet & trade references • Review the credit terms for multi-million dollar contracts • Responsible for receivables monthly of $7 to $10 million Consistently met or surpassed monthly & yearly goals • Skilled reconciler of invoice related problems concerning worldwide companies • Excellent problem solving, interpersonal, multitask, marketing and management skills. • Strong writing and verbal skills writing monthly/weekly reports • In depth knowledge of policies and procedures Sarbanes Oxley compliance issues • Skilled in Microsoft Windows, Word & Excel, Outlook, ORACLE, Word Perfect, Microsoft Dynamics Great Plains, Alpha 4 software, Growth Power, Telcor, and working with the Internet. • A quick learner that works independently

Accountant