david bright
Credit Risk/Dispute Analyst at Sysco Houston- Claim this Profile
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Experience
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Sysco Houston
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United States
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Food & Beverages
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1 - 100 Employee
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Credit Risk/Dispute Analyst
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Apr 2019 - Present
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Cactus Wellhead
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United States
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Oil and Gas
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400 - 500 Employee
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Senior Collections Coordinator
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Oct 2017 - Mar 2018
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CEVA Logistics
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France
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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Central Region Collections Supervisor
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Apr 2016 - Apr 2017
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RigNet
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United States
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Senior Collections Specialist
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Apr 2015 - Nov 2015
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Independence Oilfield Chemicals, An Innospec Company
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United States
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Oil and Gas
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1 - 100 Employee
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Senior Collections Analyst
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Dec 2014 - Apr 2015
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NRG Energy
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United States
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Consumer Services
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700 & Above Employee
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Collections Analyst
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May 2014 - Dec 2014
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ThyssenKrupp Elevator
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Germany
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Machinery Manufacturing
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A/R COORDINATOR
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Jun 2012 - May 2014
As an A/R Coordinator, I am responsible for maintaining the accounts in the oil & gas industry and healthcare & life science sector as well. I am responsible for maintaining the total A/R and to ensure the accounts are current and on contracted payment terms. In addition, I am responsible for analyzing all of my customers issues (i.e. rates, billing, invoicing, etc...). As an A/R Coordinator, I am responsible for maintaining the accounts in the oil & gas industry and healthcare & life science sector as well. I am responsible for maintaining the total A/R and to ensure the accounts are current and on contracted payment terms. In addition, I am responsible for analyzing all of my customers issues (i.e. rates, billing, invoicing, etc...).
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Accounting Principals
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United States
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Staffing and Recruiting
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700 & Above Employee
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Revenue Analyst
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2011 - 2012
• Transferring data from a decommissioned data base to SAP • Perform monthly closing processes including preparing financial and variance analysis for complex assets • Analytical review of revenue, operation and maintenance expenses, general and administrative expenses along with supporting explanation for variances. • A/R reconciliation, G/L posting • Transferring data from a decommissioned data base to SAP • Perform monthly closing processes including preparing financial and variance analysis for complex assets • Analytical review of revenue, operation and maintenance expenses, general and administrative expenses along with supporting explanation for variances. • A/R reconciliation, G/L posting
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DHL
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Germany
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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Global Accounts Revenue Analyst
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Apr 2004 - Mar 2011
Responsible for the credit and collections of 300 global accounts totaling $6-7 million Investigated and analyzed credit risks, using available internet and credit agency tools and information. Resolved credit problems at various complexity levels. Recommended/implemented credit extensions/revocations, and/or legal action where necessary. Developed and maintained sound relationships with credit agencies. Prepared credit and collection reports. Monitored and contacted past due accounts to arrange for payments. Show less
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