Experience

Modern Medical Systems

• Credit Mgr.



Modern Medical Systems

• Credit Manager

  • Sep 2001 - Present

  Responsible for collection of all accounts nationwide. Created all credit files from scratch. Worked with Sales and Customer Service to quickly identify and resolve Customer issues delaying payment. Maintained cash flow projection for CFO on monthly basis. Maintained Accounts Receivable data through daily cash applications. Transacted all credit card payments. Responsible for collection of all accounts nationwide. Created all credit files from scratch. Worked with Sales and Customer Service to quickly identify and resolve Customer issues delaying payment. Maintained cash flow projection for CFO on monthly basis. Maintained Accounts Receivable data through daily cash applications. Transacted all credit card payments.



Olympus America

• Credit Administrator

  • Sep 1992 - Sep 2011

  Assisted Supervisor in identifying and resolving deductions. Compiled, analyzed and presented reports summarizing by Customer and by type. Communicated with Customers to determine reasons and validity of deductions. Assisted Supervisor in identifying and resolving deductions. Compiled, analyzed and presented reports summarizing by Customer and by type. Communicated with Customers to determine reasons and validity of deductions.



Barclays Bank

• Collector

  • Nov 1990 - Sep 1992

  Recovered overdue HELOC payments. Aided Customers in bringing loans current. Established payout plans with Customers. Initiated foreclusre proceedings and forwarded history and documents to attorneys. Recovered overdue HELOC payments. Aided Customers in bringing loans current. Established payout plans with Customers. Initiated foreclusre proceedings and forwarded history and documents to attorneys.



Tambrands Inc

• Lead Collection Clerk

  • Jun 1985 - Nov 1990

  Assisted Supervisor in maintaining department of five people. Responsible for collection of invalid charge backs. Monitored and reconciled problem accounts. Interfaced with sales department to manage and reduce charge backs. Assisted Supervisor in maintaining department of five people. Responsible for collection of invalid charge backs. Monitored and reconciled problem accounts. Interfaced with sales department to manage and reduce charge backs.



CMP Publications

• A/P Supervisor

  • Aug 1984 - Jun 1985

  Supervised department of five. Managed and maintained daily cash flow reports for management. Handled Vendor inquiries and reconciled Vendor statements. Aided in monthly preparation of G/L reports. Supervised department of five. Managed and maintained daily cash flow reports for management. Handled Vendor inquiries and reconciled Vendor statements. Aided in monthly preparation of G/L reports.



Kentile Floors Inc

• A/P Supervisor

  • Jun 1976 - Aug 1984

  Supervised department of three. Responsible for maintaining daily cash flow and investment report for management. Designed a more efficient Vendor Payment schedule. Supervised department of three. Responsible for maintaining daily cash flow and investment report for management. Designed a more efficient Vendor Payment schedule.