Experience

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  Saxco International LLC

  • Concord, CA

  • Senior Credit Analyst

    • May 2019 - Jul 2019
    • Concord, CA

    Temporary assignment to assist in reconciliation and collections of top six past delinquent customer accounts. Successfully built relationships, identified disputes working with the customer service department to correct billing errors, short shipments and defective merchandise. Met goals set to bring the accounts to a current status successfully collecting outstanding balances. Took on additional delinquent accounts assisting the Director of Credit and Collections. Quickly adapted to working in the Microsoft Dynamics Accounting System.

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  Round Table Pizza, Inc

  • Concord, CA

  • Credit Collections Manager

    • Nov 2000 - Sep 2017
    • Concord, CA

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  The Scotts Miracle-Gro Company

  • Credit Collections Analyst

    • Aug 1999 - 2000

    Responsible for customer service, order entry, cash application, credit/collections and reconciliation of customer accounts and distribution warehouses. (Order to Cash) Special Project Team Member - Reaserch accounting data needed to finalize the terminaction agreement of an alliance agreement with a major distributor. Retrived and complied archived data, ceated queries for project documentation. Provided narratives for audit and legal documention requirements detailing, proesses and proedures. Responsible for training new accounts receivable team to be located in Marysville Ohio.

• 

  Monsanto/Solaris

  • San Ramon, CA

  • Credit Collections Analyst

    • 1993 - 1999
    • San Ramon, CA

    Credit Collections Analyst promoted with the buy out of Chevron Chemical Company-

• 

  Chevron

  • San Ramon, CA

  • Accounts Receivable Manager

    • 1980 - 1993
    • San Ramon, CA

    Accounts Receivable Manager 1989-1993Responsible for the cash flow management on National Retail Accounts totaling 1,000,000+Achieved collection performance efficiency in the upper 90 percentile and reducing DSO by 50%Managed high risk accounts reviewing credit limits and order releases.Responsible for month end billing of warehouse inventories and all customer billings correcting EDI errors.Accounting Services Lead 1985-1989Provided daily activities includling credit and collections, accounts receviable, general accounting functions, accurate billing and dispute reslution. Provided management with varous analytical and marketing studies including competitve pricing information, category shelf management and sales presentations.Information Services/Asphalt Sales Accounting- 1980-1985Provided administrative/office services. Responsible for Drawback Collections, ensuring export documents accuarcy, prepare and submit Drawback Claims ensuring all documents met goverment regulations and requirements. Filed all claims directly with US Customs Department.