Experience

Gina Group

• United States
• Wholesale
• 1 - 100 Employee

• .

  • Jul 2015 - Present



Apparel Fashions

• Production Coordinator

  • Feb 2014 - Present



Yigal Azrouël, Inc.

• United States
• Retail Apparel and Fashion
• 1 - 100 Employee

• Jr. Accountant Staff

  • Nov 2012 - Apr 2013

  Worked on a regular basis in Microsoft Excel retailer related data. - Created invoices. -Verified details of accounts, including funds received and total account balances. - Researched and resolved collections and billing disputes. - Received, recorded, and deposited cash and checks. - Processed credit card payments. - Managed accounts receivable. Worked on a regular basis in Microsoft Excel retailer related data. - Created invoices. -Verified details of accounts, including funds received and total account balances. - Researched and resolved collections and billing disputes. - Received, recorded, and deposited cash and checks. - Processed credit card payments. - Managed accounts receivable.



RVC Enterprise LLC

• New York

• Accounts Receivable/Chargebacks and Collections

  • Jul 2007 - Aug 2012

  Account Receivable - Credit Dept. - responsibility chargebacks and Collections • Performing different tasks that include posing cash receipts, updating cash flow reports, researching chargebacks and dispute making final decision for write off using accounting system AMT. • Submitting payments received to Factor (Wells Fargo, CIT, and Rosenthal) for processing. • Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and written correspondence. • Preparing and maintaining customer’s monthly reconciliation schedules. • Process and issued credit/debit memo after research has been completed. • Responsibility to resolve department store and other wholesale customer chargebacks on a daily basis and will work with the credit manager and accounting dept to secure resolution and payment. Also research and review files for possible chargeback situations to resolve outstanding issues and/or errors. • Generate Postings of daily chargebacks, releasing and holding orders, and reconciling related documents for chargeback. • Post Credit card payment to Accounts, and Release CC Payment orders. • Provide documentation as requested by customer and factor on request. • Send customer with accurate and sufficient documentation to reverse and pay back unauthorized chargebacks. (Contact customer’s for debit copies, and dispute for chargeback (by email and fax) • Contact UPS for POD when it need and tract package. • Preparing monthly reconciliation status reports for management. Perform other related duties directed by the accounts receivable supervisor. • Assisting the company’s credit manager with any projects as assigned. Show less



Jenne Maag Inc.

• New York

• Shipping Coordinator/Bookkeeper

  • Jan 1997 - Jun 2007

  • Responsible for processing the company regarding shipping and receiving. • Order all office supplies and stock; screen and prioritize all incoming calls. • Prepare/process and follow up on purchase orders, change orders, and check requests in daily basis. • Processes and follow up on forms of reimbursement for assigned staff and company credits. • Processing vendors invoices, posting expenses and generating disbursements in accordance with vendor credit terms, employee expense reimbursement policies, project requirements and weekly payroll data to ADP. • Perform data entry, manage/maintain external warehouse/interior warehouse and return department. • Allocation, Receiving, Inventory, Credit Approvals, Order Processing, Shipping Documents, and reception. • Update and enter new customer information. • Issue customer Invoices and UPS labels everyday for shipping. • Prepare weekly and monthly reports for the office Manager, and prepare letters and forms when needed. Show less