Experience

pewag USA

• United States
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Accounts Receivable Specialist, Credit and Collections

  • Dec 2017 - Present



Perfect Plastic Printing

• Printing Services
• 1 - 100 Employee

• Accounts Receivable

  • Feb 2008 - Apr 2017

  100 customer accounts for this manufacturing company which hasincreased sales from $36M in 2014 to $60M in 2015.● Prepare customer statements and invoices.● Research and analyze accounts.● Generate weekly aging reports.● Determine payment schedules with customers.● Collection efforts resulting in 93% within terms and 100% overall.● Investigate and resolve billing and account discrepancies.● Manage and resolve customer inquiries.● Obtained credit information on customers.● Assist with month-end closing responsibilities. Show less

• Accounts Receivable Specialist

  • Feb 2008 - Apr 2017

  100 customer accounts for this manufacturing company which hasincreased sales from $36M in 2014 to $60M in 2015.● Prepare customer statements and invoices.● Research and analyze accounts.● Generate weekly aging reports.● Determine payment schedules with customers.● Collection efforts resulting in 93% within terms and 100% overall.● Investigate and resolve billing and account discrepancies.● Manage and resolve customer inquiries.● Obtained credit information on customers.● Assist with month-end closing responsibilities. Show less



Bank of America

• United States
• Banking
• 700 & Above Employee

• Mortgage Underwriter

  • Aug 2004 - Aug 2008

  Mortgage underwriter for home loans, prime and subprime. ● Review submitted files and documents to ensure their compliance with loan guidelines. Review appraisals, tax and income documents, credit reports, assess risk. Mortgage underwriter for home loans, prime and subprime. ● Review submitted files and documents to ensure their compliance with loan guidelines. Review appraisals, tax and income documents, credit reports, assess risk.



Countrywide Mortgage Services

• United Kingdom
• Financial Services
• 300 - 400 Employee

• Underwriter

  • Jul 2004 - Oct 2007

  100 customer accounts for this manufacturing company which has increased sales from $36M in 2014 to $60M in 2015. ● Prepare customer statements and invoices. ● Research and analyze accounts. ● Generate weekly aging reports. ● Determine payment schedules with customers. ● Collection efforts resulting in 93% within terms and 100% overall. ● Investigate and resolve billing and account discrepancies. ● Manage and resolve customer inquiries. ● Obtained credit information on customers. ● Assist with month-end closing responsibilities. Show less



Aspen Plumbing

• Accounts Receivable Clerk

  • Aug 2003 - Aug 2004

  Billing, Accounts Receivable and General Office ● Billing and Accounts Receivable (Quickbooks) for Plumbing Contractor. ● Invoicing, collections, preparing AIA documents and waivers. ● Preparing proposals and bids. Billing, Accounts Receivable and General Office ● Billing and Accounts Receivable (Quickbooks) for Plumbing Contractor. ● Invoicing, collections, preparing AIA documents and waivers. ● Preparing proposals and bids.