Kathy Prosser
Credit Representative at Eastman Chemical B.V.- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
Topline Score
Bio
Credentials
-
Essentials of International Credit and Finance
ICTF - The Association of International Credit and Trade Finance ProfessionalsNov, 2019- Nov, 2024
Experience
-
Eastman Chemical B.V.
-
Netherlands
-
Chemical Manufacturing
-
1 - 100 Employee
-
Credit Representative
-
Oct 2015 - Present
• Pay term and Credit Limit recommendations for new and existing customers. • Review new credit blocked sales orders, releasing into production. • Credit Limit review of accounts including customer (company) analysis. • Provide sales teams with Accounts Receivable aging reports on customer and invoice level. • Daily cash collection including sending reminders, contacting customers, notifying sales etc. • Liaise with sales, credit management and customer service teams to ensure that all issued invoices are correct and to ensure timely release of new sales orders. • Work closely with our Accounts Receivable team to ensure that all incoming payments are applied to applicable invoices. • Comply with SOX requirements.
-
-
-
Solenis Nederland B.V.
-
Barendrecht
-
Credit Representative
-
Aug 2014 - Sep 2015
• Pay term and Credit Limit recommendations on new and existing customers. • Review new credit blocked sales orders, releasing into production if approved by myself or someone with applicable financial authority. • Credit Limit review of accounts on an annual or bi-annual basis. • Provide sales teams with Accounts Receivable aging reports on customer and invoice level. • Daily cash collection including sending reminders, contacting customers, notifying sales etc. • Liaise with sales, credit management and customer service teams to ensure that all issued invoices are correct and to ensure timely release of new sales orders. • Train new employees in SAP and our financial collection system. • Giving Credit Control presentations in Sales meetings. • Comply with SOX requirements. • Work closely with our Cash Application team to ensure that all incoming payments are applied to applicable invoices. • Responsible for correctness in using Documentary Collections within our team ie, Letters of Credit, Cash against Documents etc. • Involved in the set- up of Solenis B.V. as a recognized customer with our bank in the way of using Documentary Collections ie, using our bank’s on-line systems etc. • System administrator for our collection system.
-
-
-
Ashland
-
United States
-
Chemical Manufacturing
-
700 & Above Employee
-
Credit Representative
-
Apr 2007 - Aug 2014
• Pay term and Credit Limit recommendations on new and existing customers. • Review new credit blocked sales orders, releasing into production if approved by myself or someone with applicable financial authority. • Credit Limit review of accounts on an annual or bi-annual basis. • Provide sales teams with Accounts Receivable aging reports on customer and invoice level. • Daily cash collection including sending reminders, contacting customers, notifying sales etc. • Liaise with sales, credit management and customer service teams to ensure that all issued invoices are correct and to ensure timely release of new sales orders. • Train new employees in SAP and our financial collection system. • Giving Credit Control presentations in Sales meetings. • Comply with SOX requirements. • Work closely with our Cash Application team to ensure that all incoming payments are applied to applicable invoices. • Responsible for correctness in using Documentary Collections within our team ie, Letters of Credit, Cash against Documents etc. • Responsibility of ensuring that all manual invoice due date changes were within compliance. • Acting coordinator, relieving my controller of specific duties such as due date amendments, issues between Credit Control and Sales, pre-approval for customer refunds etc.
-
-
-
Ashland Nederland B.V.
-
Netherlands
-
Chemical Manufacturing
-
Assistant Accountant
-
Aug 1999 - Mar 2007
• Check, control, and regulate the accountancy performed in a specific country. • Provide sales information to the accountant responsible for issuing month-estimates. • Ensure that all Accounts Receivable and Accounts Payable invoices were processed and posted prior to month-end close including correcting any interface fallouts. • Provide required sales and royalty reports to the accountants within my team. • Forward Accounts Receivable Aging Item reports to all sites. • Book and post journal entries. • Prepare and provide monthly explanation for amounts in Trial Balance accounts (SOX requirement). • Issue 5 consolidations monthly, from Volumes to ROI for each country, overall and product specific. • Report inter-company balances and provide explanation for differences. • Other periodic responsibilities include annual budget plan input into operation system (JDE).
-
-
-
Federation Insurance Company of Canada
-
Toronto, Canada Area
-
Senior Personal Lines Insurance Underwriter
-
Oct 1987 - Oct 1998
• Acceptance or denial of new policies and amendments to existing policies. • Applying required coverage and rates to policies. • Reviewed policies for renewal. • Other responsibilities included the training of new employees, and overseeing the implementation of a monthly payment plan department within my branch. • Team lead. • Acceptance or denial of new policies and amendments to existing policies. • Applying required coverage and rates to policies. • Reviewed policies for renewal. • Other responsibilities included the training of new employees, and overseeing the implementation of a monthly payment plan department within my branch. • Team lead.
-
-
-
Traders General Insurance Company
-
Canada
-
Real Estate
-
Junior Personal Lines Insurance Underwriter
-
Jun 1981 - Oct 1987
• Ensured that all new applications were well received, reviewed and promptly booked on the operation system. • Reviewed and released renewal of personal automobile insurance policies. • Approved amendments to existing policies. • Ensured that all new applications were well received, reviewed and promptly booked on the operation system. • Reviewed and released renewal of personal automobile insurance policies. • Approved amendments to existing policies.
-
-
Education
-
1978 - 1981
East York Collegiate Institute
High School, Business Administration and Management, General
Community
