Natosha Reyenga

Credit/Collections Manager at RK Supply
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Location
Midland-Odessa Area

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Experience

    • United States
    • 1 - 100 Employee
    • Credit/Collections Manager
      • May 2018 - Present

      I am the manager of the Credit/Collections department. I am in charge of reports that provide a vision of invoices workflow (from approvals and coding by the customer to submittal for payment). As well as in charge of cash flow, collections on 250+ customers. I also handle customer's credit applications, processing, approval and setting up customers' accounts, including making sure we have all documents we need on file (W9's, Resale Certificate, Billing Requirements etc) Work on invoice disputes to ensure the customers can stay within our payment terms. Show less

    • Owner/Operator
      • Oct 2014 - Present

      We own and operate this business, doing anything from working registers, placing orders for inventory, keeping books, customer service, collect on charges, pay sales tax, payroll. I handle licenses, TCEQ audits, etc We own and operate this business, doing anything from working registers, placing orders for inventory, keeping books, customer service, collect on charges, pay sales tax, payroll. I handle licenses, TCEQ audits, etc

    • Scheduler I
      • May 2017 - May 2018

      I was hired as a CSR Writer, and eventually picked up all responsibilities due to not having a sufficient amount of help. I scheduled all repairs/maintenance, ordered parts, received parts into inventory, created Purchase Order numbers, followed up on deliveries, and handled customer support. I was hired as a CSR Writer, and eventually picked up all responsibilities due to not having a sufficient amount of help. I scheduled all repairs/maintenance, ordered parts, received parts into inventory, created Purchase Order numbers, followed up on deliveries, and handled customer support.

    • United States
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Manager's Assistant
      • Sep 2009 - Oct 2014

      Collections on Hot Checks for various companies thoughout the US. I dealt with our customers on a daily basis informing them of collection statuses on their collections. I was responsible for keeping the books for CHECKS in QuickBooks, created spreadsheets showing collection progress. Ordered supplies to set new customers up, spoke to debtors providing details on the debt owed, any extra fees and the status of the debt owed, such as sending to third party for collections, county attorney and so forth. Show less

    • Ireland
    • Oil and Gas
    • 700 & Above Employee
    • Maintenance Clerk
      • May 2005 - Sep 2009

      I was responsible for all DOT paperwork, keeping track of the equipment maintenance being up to date, processing invoices, Purchase Orders. I was responsible for all DOT paperwork, keeping track of the equipment maintenance being up to date, processing invoices, Purchase Orders.

    • Canada
    • Oil and Gas
    • 700 & Above Employee
    • Secretary/Receptionist
      • Aug 2001 - May 2005

      Processed invoices for payment Answer Phones Receive and deposit all payments Arranged travel arrangements for Business Officers Created and Updated spreadsheets for testing results Processed invoices for payment Answer Phones Receive and deposit all payments Arranged travel arrangements for Business Officers Created and Updated spreadsheets for testing results

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