Betty Price - Credit&Collections Analyst Resume Simple
I am a highly motivated, detail oriented, and organized professional with a strong background in the areas of accounting, finance, and administration.
  • ar, management, payments, marketing, reports, customer service, reconciliations, account analysis, collections, accounting, and accounting, credit, collection, analysis
  • ar, cash flow, management, forecasts, billing, cash, audits, sales and, risk analysis, credit risk, financial statements, operations, reports, credit, collection, analysis
  • 2017-12-262017-12-26

    Credit&Collections Analyst

    Eckerd College

    • Provided customer service to customers and vendors regarding credit and collections issues, aging reports, and reconciliations. Worked closely with the sales and marketing teams to resolve any accounting issues.
    • Managed the collection and analysis of all AR accounts for the company, including management of the company's largest account, which included the reconciliation of the monthly statements.
    • Worked with customers to resolve disputes and payments. Processed and issued credits and debits to the customer. Ensured that all accounts were in good standing.
    • Prepared account reconciliations for assigned accounts. Reviewed and approved all credits and debits. Worked with customers to resolve any issues.
    • Prepared and reviewed account reconciliations. Researched and resolved customer and vendor disputes. Analyzed and interpreted financial data. Maintained and updated customer files.
    • Assisted in the preparation of account reconciliations. Maintained customer files. Processed and reviewed customer accounts. Prepared and mailed out statements.
  • 2017-12-262017-12-26

    Senior Credit/Collections Analyst

    Rockwell Institute

    • Conducted credit analysis and provided recommendations to management regarding cash flow and AR issues. Reviewed and approved customer accounts for payment.
    • Reviewed and analyzed financial statements, sales and billing reports, and other key performance indicators to determine effectiveness of operations and to ensure that all revenue and expense budgets were reasonable.
    • Prepared and analyzed risk analysis for credit risk and financial audits. Provided recommendations for improvement. Monitored and reported on the status of accounts.
    • Reviewed and approved credit limits and terms. Analyzed and evaluated customer accounts and recommended appropriate course of action. Managed and maintained a high degree of accuracy.
    • Reviewed and approved credit applications and collection forecasts. Monitored and maintained accounts for all new and existing customers. Ensured that all customer accounts were handled in a timely manner.
    • Analyzed and interpreted financial data to determine trends and develop strategies to improve profitability. Prepared and presented monthly reports to management.