Experience

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  MP2 Energy LLC, A Shell Energy North America Subsidiary

  • United States

  • Accounts Receivable Supervisor

    • Jun 2022 - Present
    • United States

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  Direct Energy

  • Houston, Texas Area

  • Accounts Receivable Supervisor

    • Sep 2016 - Oct 2022
    • Houston, Texas Area

    • Supervised the Account Receivable process for Direct Energy Franchise Division of Home Services. • Providing leadership to a team in all aspects of accounts receivable, including invoicing, collecting funds, analysis of aged receivables and overseeing credit limits for new Franchisee.• Streamlined and documented collection processes to mitigate financial risks and optimized revenue growth• Manage department month end duties such as accrual, journal entries and allocations of revenue. • Oversee a monthly A/R average of 40,000,000, while executing bi-weekly billing and collection processes for Franchisee’s. • Maintain communication with clients to ensure on time receivables.• Facilitated bi-weekly meetings with Operations team to review outstanding Account Receivables and potential Bad Debt.• Assist with the rebate program monthly to support external teams.• Successfully trained and mentored three staff personnel of Credit and Collections processes.• Review and complete credit references for existing customers for outside credit evaluations.• Collaborate with Financial analyst team to develop financial and metric reports. • Develop competencies through coaching and mentoring team members to meet the departmental goals and objectives.

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  Crawford Electric Supply

  • Houston, Texas Area

  • Industrial Credit Manager

    • Jan 2012 - Feb 2016
    • Houston, Texas Area

    • Managed the Industrial accounts receivable portfolio which averages 17,000,000 totals AR a month.• Administered contact to customers regarding payment of delinquent invoices.• Analyzed new credit applications to determined credit approval.• Developed and maintain customer credit files.• Originated new credit lines based on D&B reports, customer financials and credit worthiness.• Established Job accounts for Commercial contractors with separate credit limit and terms.• Demonstrated preserving the company’s lien and bond rights by preparing and filing timely monthly lien notices.• Expedited releasing credit holds daily for Key accounts, with approved extended terms.• Handled reconciling accounts daily for payment misapplications and adjustments.• Communicated daily with outside and inside sales team concerning customer disputes.• Negotiated payment arrangements and credit terms with customers and outside sales team

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  Goodman Manufacturing

  • Houston, Texas Area

  • Senior Credit Analyst

    • Dec 2009 - Dec 2011
    • Houston, Texas Area

    • Manage a daily portfolio that consists of 200+ customers and 1 Million dollars in A/R.• Reconciled accounts daily for payment misapplications and additional research.• Supported releasing credit holds for orders that exceeded the approved credit limits or past due.• Prepared lien notices for nonpayment for Job accounts. • Approved credit lines based on D&B reports and credit history.• Developed process of write offs for accounts that are sent to outside collections.• Coded Dispute codes for internal departments to research.• Collaborated daily with the Sales Team negotiating past due customer accounts for release of new material

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  Checkpoint Systems

  • Houston, Texas Area

  • Credit and Collections Supervisor

    • Aug 2004 - Dec 2009
    • Houston, Texas Area

    • Supervised a collection team of 8 collectors that were responsible for promptly follow-ups on customers with outstanding balances.• Administer and enforce credit and collection policies and procedures.• Developed strategies and goals to reduce bad debt exposure and write-offs.• Facilitated monthly team meetings for account reviews and to set monthly team goals.• Communicated with multiple departments including sales staff and management to discuss monthly collection strategies.• Originated monthly receivable aging reports for collections and reconciliations.• Generated and delegated monthly reports, in order to collect outstanding balances.• Analyst and develop monthly aging forecast to determine monthly DSO.• Directed new account Setup’s with credit limits and Terms.