Accounts Receivable/Credit & Collections Resume

Desired Industry: Accounting/Bookkeeping	SpiderID: 90
Desired Job Location: New York, New York	Date Posted: 7/31/2003
Type of Position: Full-Time Permanent	Availability Date: immediately
Desired Wage: $37,000.00
	U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience	Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: High School/Equivalent	Willing to Relocate: No

Experience:
Oct 2001 – Present VAN SON – MINEOLA, NY
Job Title: Accounts Receivable/Credit & Collections
¨ Process all cash receipts and update accounts receivable ledger by customer.
¨ Research and process customer claims of invoice payment.
¨ Obtain and mail invoice copies for customers, as requested.
¨ Answer accounts receivable phone inquiries.
¨ Research and process charge backs, returns and bad checks.
¨ Review delinquent account records.
¨ Verify accuracy of accounts.
¨ Prepare reports that assist in monitoring of accounts.
¨ Make collection calls on past due accounts.
¨ Run D&B reports to determine credit limits on new accounts.

July 1991 – Jan 2001 Miltex Instrument Co. Inc – Bethpage, NY
Job Title: Sr. Credit & Collections Admin.
¨ Processed all cash receipts and updated accounts receivable ledger by customer.
¨ Processed daily/weekly credit card deposits.
¨ Researched and processed customer claims of invoice payment.
¨ Obtained and mailed invoice copies for customers, as requested.
¨ Answered accounts receivable phone inquiries.
¨ Researched and processed charge backs, returns and bad checks.
¨ Mailed customer statements monthly.
¨ Reviewed delinquent account records.
¨ Verified accuracy of accounts.
¨ Prepared reports that assist in monitoring of accounts.
¨ Made collection calls on 60 day and over past due accounts.
¨ Ran D&B reports to determine credit limits on new accounts.
¨ Trained and supervised new employees in department.

June 1987 – July 1991 Esselte Pendaflex – Garden City, NY
Job Title: Accts Receivable Rep.
¨ Responsible for daily cash application.
¨ Created debit memos for unauthorized deductions.
¨ Communicated with customers as to discrepancies.
¨ Reviewed accounts for credit offsets.
¨ Input new accts. to master file.
¨ Trained new employees in dept.
¨ Assisted Manager.

April 1984 – May 1987 Carnegie Fabrics – Rockville Centre, NY
Job Title: Billing Rep.
¨ Responsible for entering and pricing new orders.
¨ Coded and input billing and credits.
¨ Assembled and mailed monthly statements.
¨ Maintained and updated inventory.

Candidate Contact Information:

Name: S White
Street: -	Phone: -
City: -	Fax: -
State: -
Zip: -
Web Site: