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Mark Mccullough is a seasoned entrepreneur and wellness professional with 20+ years of experience in various industries, including mobile marketing, yoga, and painting. He has founded and managed multiple businesses, including The Mobile Yoga Co. and Studio Eleve', and has worked as a credit analyst for General Electric Co. and Xerox.

Experience

  • The Mobile Yoga Co
    • United States
    • Owner/Founder
      • Jan 2010 - Present
      • United States

      I established the Mobile Yoga Company, with the intention of bringing yoga to forward-thinking individuals and corporations, at their homes and places of business.I provide private yoga classes to golfers, runners, cross-fit training groups, basketball players and individuals who, for various reasons, are intimidated by group classes.Taught community/recreational yoga classes at the Gateway-YWCA, Gold's Gym and the Kernersville Fitness Center.Taught yoga classes for corporate organizations, including The Gramercy Research Group, University of North Carolina School of the Arts, American Ballet Theatre and dance studios throughout NC and Southwest U.S.

  • Studio Eleve'
    • Studio Eleve
    • Co-Founder/Yoga Instructor
      • Sep 2013 - Jan 2021
      • Studio Eleve

      Completed all activities associated with operating a wellness/fitness center.Taught 10 scheduled group and private yoga classes each week.Marketed the studio to potential clients through brochures, flyers, magazine ads., cold calls and social media.Collected payment for any/all classes.Cleaned and maintained the facility.Oversaw classes and events presented by individuals who rented the studio.Ensured that classes began and ended on time and the studio policies were adhered to.Ensured that professional standards and certifications were maintained by all instructors.Visit www.studioeleve.com for more studio information

  • M & S Painting Co., Inc
    • Charlotte, North Carolina Area
    • Owner/Founder
      • Jan 2000 - Jan 2010
      • Charlotte, North Carolina Area

      Responsible for all day to day activities in operating primarily a commercial contract and occasional residential painting company. Responsibilities also included: Set appropriate time tables for job completion and inventory location and requirements. Facilitated account payables/recievables,payroll and proactive collection of invoices. Identified and resolved billing/pricing issues with property managers. Monitored the amount of manpower,focus of work and location of employees. Worked with employees to ensure successful completion of all jobs. Also, provided free cost estimates to commercial and residential customers.

  • General Electric Co.
    • Charlotte, North Carolina Area
    • Credit Analyst
      • Sep 1999 - Jun 2000
      • Charlotte, North Carolina Area

      Responsible for analyzing commercial credit conditions and targeting the financial risk of potential and existing clients.Set appropriate credit limits based on Dunn & Bradstreet reports and customers' payment history.Monitored the release of shipments to clients; tracked equipment status from shipment through installation.interacted with manufacturing plants to resolve shipping discrepancies; credited or collected as needed, depending upon bill-of-lading.Identified and resolved pricing issues with sales teams, managers and customers.

    • Customer Business Analyst
      • May 1990 - May 1998

      Provided pre-marketing contractual support to marketing representatives and customers, performed all required credit validations.Evaluated sales, administration, distribution and service conditions in support of faultless installation/removal of equipment, using quality-improvement and problem solving processes.Maintained a comprehensive contract status base for customers, management and sales representatives.Coordinated the distribution of Xerox equipment through 3rd party trucking company; dispatched service technicians to complete faultless installation of Xerox equipment.Scheduled training sessions between sales representatives and key operators, in order to facilitate proper utilization of delivered, installed Xerox equipment.

    • Credit Administrator
      • Sep 1987 - May 1990

      Performed all credit/collection activities in accordance with Xerox policies and procedures.Managed national accounts by interacting with internal and external customers, while maintaining corporate objectives.Scheduled account follow-up, via written, telephonic or company sales contact.Responsible for major accounts; Florida's Department of Education, GE, and the University of Miami.

  • Coleco Industries, Inc
    • West Hartford, CT
    • Customer Support Analyst
      • Aug 1984 - May 1987
      • West Hartford, CT

      Investigated commercial payment deductions to determine creditability or collectability of charge-backs.Coordinated collection/credit efforts through related entities:Internal-account managers, traffic managers, credit managers.External-account buyers, accounts payable managers, Sales VP's.Responsible for East Coast, with an accounts totaling 7.5M.

Education

  • 1980 - 1984
    Belmont Abbey College
    Bachelor of Arts (B.A.), Business Administration and Management, General
  • 1976 - 1980
    Bishop McGuiness High School
    college preparatory school

Suggested Services

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Industry Focus. “Art and Design”

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