Experience

• 

  THK America, Inc.

  • United States
  • Industrial Machinery Manufacturing
  • 100 - 200 Employee

  • Credit & Collections Supervisor

    • Mar 2019 - Present

  • A/R Specialist

    • Oct 2017 - Present

• 

  Miller and Company LLC

  • Rosemont, IL

  • Credit Analyst

    • Feb 1991 - May 2017
    • Rosemont, IL

    Processed Accounts Receivable receipts of $10,000,000 to $20,000,000 monthly. Researched, analyzed and resolved payment discrepancies in Accounts Receivable. Reviewed and updated new and existing customer credit files monthly to help prevent bad debt thus resulting in minimal annual loss of 0.16%.Monitored and reviewed Customer orders to determine release or appropriate action to include asking for payment on past due accounts or credit limit review and adjustments where appropriate. Managed and updated company cash management reports on daily basis to supplement information available through company’s primary software. Prepared account analysis for customer accounts for Management as required. Prepared general ledger accounts analysis on monthly basis for G/L accounts related to Accounts Receivable. Communicated with customers via phone, fax and email to collect past due invoices. Interacted with Market Center (Orders and Customer Service) to answer customer questions, obtain missing information and correct invoicing as necessary. Provided the Market Center with customer information as needed, and acted as liaison between customer and Market Center as required. Built and maintained positive relations ships with like vendors to obtain credit data on Customer both through industry credit associations and independently.

• 

  Handy Andy Hardware Corp. Office

  • Credit Department

    • Nov 1989 - Nov 1990

• 

  Bell Lumber Company

  • Credit Clerk

    • 1985 - Nov 1989