Experience

Shorr Packaging Corp.

• United States
• Packaging and Containers Manufacturing
• 300 - 400 Employee

• AR Supervisor

  • Jun 2021 - Present



MAC Funding Corporation

• United States
• Financial Services
• 1 - 100 Employee

• Credit Analyst

  • Jun 2016 - Feb 2020



Summit Group

• United States
• Marketing Services
• 100 - 200 Employee

• A/R and Billing Supervisor

  • Jun 2012 - Sep 2015

  Accounts Receivable Supervisor - Manage a staff of 2 in A/R Daily Collections with an average of $7,000,000 open balance with three divisions Review and release credit holds Daily end of day reporting to management Monthly review of A/R with credit analysts and sales staff Bi-monthly reporting to sales Special Account reporting Bi-monthly Process and apply cash and provide monthly bank deposit reports Credit Card processing and reconciliation Billing Supervisor – Manage a staff of 2 in Billing Monitor the daily, weekly, bi-monthly and monthly invoicing Review Billing hold reports Issue credit and credit/rebill orders upon request Provide monthly reports to management As the supervisor for two departments it is important to stress team work and lead by example. Teaching my staff it is important to have goals and achieve them. Giving rewards on a regular basis to encourage personal satisfaction and growth. • Implemented the Going Green Project. Setting accounts up for paperless invoicing. • Quarterly progress reviews for the A/R and Billing employees • Monthly reconciliations for finance reporting • Implemented credit/re-bill tracking reports for management Show less



Temperature Equipment Corporation

• United States
• Industrial Machinery Manufacturing
• 100 - 200 Employee

• Credit Analyst

  • Oct 2006 - Jun 2012

  Collections of past due HVAC accounts Weekly visits to clients to discuss resolution of accounts Weekly and monthly reporting to management Credit line updates and approval of job accounts Reconciliation of accounts • Instrumental in helping with the Electronic invoicing Collections of past due HVAC accounts Weekly visits to clients to discuss resolution of accounts Weekly and monthly reporting to management Credit line updates and approval of job accounts Reconciliation of accounts • Instrumental in helping with the Electronic invoicing



PPG

• United States
• Paint, Coating, and Adhesive Manufacturing
• 700 & Above Employee

• Credit Manager

  • Mar 1994 - Aug 2006

  Credit Manager Managed large portfolio of delinquent accounts Traveled the Southeast and Midwest Regions of US visiting customers Held credit seminars with the sales staff and management team Trained credit analysts in Louisville and Texas Collections and account reconciliation Financial analysis Monthly reports to management Finance Analyst Reconciled bank statements for all PPG/Porter Paint stores Weekly and monthly reports to management While traveling to on site sale locations I would review and approve credit for the customer. Working alongside sales and management to promote product and provide credit. I also made visits to customers to discuss their accounts and resolve any disputes. Show less