Experience

Copper and Brass Sales | thyssenkrupp Materials NA

• United States
• Mining
• 100 - 200 Employee

• Credit Manager

  • Feb 2023 - Present

  Wallingford, Connecticut, United States

• Assistant Credit Manager

  • May 2022 - Feb 2023

  Wallingford, Connecticut, United States Manage Credit and Collections NE Region



Saft

• France
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accounting and Credit Specialist

  • Nov 2019 - May 2022

  North Haven, Connecticut



Sourcebooks

• United States
• Book and Periodical Publishing
• 100 - 200 Employee

• Author Media escort

  • 2019 - 2019

  New England Assist authors on book tours. transportation, organize bookstore signings, etc.



Conduent

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Recovery Analyst

  • Jun 2014 - Oct 2017

  New Haven, CT Analyzed contracts, patient accounts and insurance payments to determine refund eligibility. Confirmed coordination of benefits. Initiatedd and settle refunds. Adjustments. Resolved refund disputes and maintained relationships with vendors. Citrix, Spice Weasel, Wopper, Availity, As400, Siemens, EDM, Mckesson, Excel.



Bodycote

• United Kingdom
• Metal Treatments
• 700 & Above Employee

• Regional Credit Manager

  • Feb 2011 - Dec 2013

  Managed all aspects of credit and collections for 7 Northeastern plants. Developed and implemented new procedures to improve collections while maintaining customer relations. Worked closely with sales manager to minimize DSO and reduce bad debt balance while maintaining company sales goals. Directed proactive collection of 10 day + delinquent accounts. Credit analysis using customer financials for new accounts and re-establishing credit terms for existing customers. D &B, Manta and references… Show more Managed all aspects of credit and collections for 7 Northeastern plants. Developed and implemented new procedures to improve collections while maintaining customer relations. Worked closely with sales manager to minimize DSO and reduce bad debt balance while maintaining company sales goals. Directed proactive collection of 10 day + delinquent accounts. Credit analysis using customer financials for new accounts and re-establishing credit terms for existing customers. D &B, Manta and references for both new and established customers. Maintained collection projection reports. Citrix, Excel Show less



Durham Manufacturing Inc

• United States
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• A/R/ Credit Specialist

  • Jan 2008 - Jul 2009

  New customer set up and credit analysis. Daily credit holds, collections, account disputes, returns and billing, cash entry. Supervised all banking functions including credit card processing and settlement, daily cash deposits online. Skip tracing and account bankruptcy. Worked with outside collection agencies to eliminate outstanding customer debt. Navision, Excel.



Delia, Inc

• Credit Manager

  • Jul 2004 - Jun 2007

  Wallingford, CT Managed collections staff responsible for $11 million in receivables. Handled dispute resolution, reconciliation of accounts, inventory/internal audits/credits to assure accuracy. Performed credit evaluation for new customer prospects. Supervised month end closing. Balancing bank statements. Prepared bank reports and reconciled general ledger. Excel. Maintained fixed assets and prepared documents for accountants. Managed employee purchase promissory notes and yearly depreciation report for W2… Show more Managed collections staff responsible for $11 million in receivables. Handled dispute resolution, reconciliation of accounts, inventory/internal audits/credits to assure accuracy. Performed credit evaluation for new customer prospects. Supervised month end closing. Balancing bank statements. Prepared bank reports and reconciled general ledger. Excel. Maintained fixed assets and prepared documents for accountants. Managed employee purchase promissory notes and yearly depreciation report for W2 filing and accounts. Determined the amount of credit insurance coverage needed on accounts based on sales and payment history. Show less



Micropatent

• Credit Specialist

  • Aug 2003 - Jun 2004

  East Haven, CT Directed mass collection of accounts 30 days + delinquent. Responsible for reconciliation of customer/company reports, month end closing of A/R, balancing GL. Daily deposits, journal entries. Excel.



MLN

• Banking
• 1 - 100 Employee

• Loss Mitigation Specialist

  • Jan 1998 - Jun 2003

  Middletown, CT Coordinated efforts with outside collection agencies to eliminate outstanding customer debt. Account reconciliation, payment plans, mitigation of accounts in foreclosure. Financial analysis of credit, and skip tracing of abandoned properties. Collected on accounts in bankruptcy according to Bankruptcy laws and regulation.



Seton Identification Products

• United States
• Retail Office Equipment
• 1 - 100 Employee

• Senior Customer Account Consultant

  • Jun 1987 - 1997

  Branford, CT Collections, reconciliation of disputed accounts, processed credit memos, cash entry, and daily credit card balancing. Month end closing. Bad debt write off, Accounts payable, coding, matching, resolving discrepancies. Inside sales, inbound call center. As400