Resume for Michele S. for Manager / Supervisor / Team Leader / Accounting & Auditing in Independence, Kentucky
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||Experienced Credit and Collections
professional with proven success and expertise in Credit Management,
DSO Reduction, Deductions Management and ERP Financial Systems.|
||Extensive SAP, JD Edwards,
Harris and Lawson experience.
Effective Leader and Manager
of team members.
Veteran in Root Cause Analysis
and Process Improvement.
Skilled in evaluating credit
risk for new and existing customers.|
|| Current |
Accounts Receivable CoordinatorDeductions Manager
Veyance Technologies, Inc
Produce operational and risk reports
for management analysis.
Recruit Team members and oversee training.
Plan, Coordinate and Direct tasks for
Manage Companywide Deductions Management
Prepare accruals for doubtful accounts,
disputes and aged receivables.
Complete departmental general ledger
Developed Companywide Deduction
Management Policy and Procedures.
Integral player in realigning
the Credit, Collections and Accounts Receivable Team.
Reduced Deduction Inventory
by % through process improvement.
Trained Commercial Collection
Staff in SAP order release and preliminary credit analysis.
Staff Accountant/Accounts Payable
St. Vincent Charity Hospitals/CNA/WPCA
Reviewed and ensured compliance for all
checks prior to mailing.
Handled vendor relation issues related
to AP and check holds.
Prepared month end reconciliations and
Monitored Sales Tax and Compliance.
Energized and brought a backlogged
AP department current.
Completed Audit on Sales and
Use Tax and vendors, which assured accurate reporting to federal
Credit, Collections and Accounts Receivable Manager/
Ganeden Biotech, Inc
Mayfield Heights, OH
Determined what new accounts would be
established through extensive credit risk analysis.
Provided and Communicated recommended
credit limits based upon customers' needs and risk analysis.
Worked closely with CFO to review credit
and collection concerns with existing and potential customers.
Administered EDI setup, testing and maintenance.
Reduced DSO by days to
. days with a Best Possible DSO of ., with less than .% beyond
Raised the Collection Effectiveness
Index from % to %.
Conceptualized and created
company credit policies.
Regional Credit Manager
Mr. Gasket Company
Evaluated credit applications for credit
worthiness and established payment terms.
Established A/R collection strategies.
Conducted customer visits to discuss
and negotiate issues with account.
Processed, Analyzed and distributed reporting
to Management for review.
Reduced customer based DSO
Developed and automated deduction
|National Association of
||University of Louisville
ADDITIONAL TECHNICAL SKILLS
Microsoft Office Suite, Visio
and Project, Peachtree, Quickbooks Pro, GP Dynamics, Platinum, Credit
Risk Monitor, DNBi, salesforce.com, Moody’s
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