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credit manager resume example with 10+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, San Francisco, CA 94105
:
Professional Summary
Patient Credit Manager possessing vast understanding of credit reporting agencies and in-depth knowledge of job-related software, including Karmak Fusion and BillTrust. Bringing 10-year background managing credit files, analyzing credit applications and monitoring credit reviews. Comfortable working in team-setting and using logical approaches to find best solutions to complex problems.
Skills
  • Service-Oriented
  • Customer Service
  • Sales Support
  • Business Relationship Management
  • Team Building Leadership
  • Strategy Development
  • Staff Recruitment and Hiring
  • Risk Assessment
  • Proactive and Focused
  • Monitoring customer account details for non-payments, delayed
  • Payments and other irregularities.
  • Investigate and resolve deductions.
  • Assessed credit risk and analyzed financial statements.
  • Reviewed customer files on regular basis to make sure receivables
  • Were in sound condition.
  • Analyzed customer data such as financial statements to determine
  • Level of risk involved for extending credit.
  • Customer Service, 01/2008 to 01/2012
  • Kroll On Track - Eden Prairie, MN
  • Respond to customer phone and email inquiries.
  • Route customers to correct group of the six revenue streams
  • Available.
  • Special projects as needed., such as cold calling companies.
  • Answer between 50 ā€“ 70 inbound calls per day.
  • Customer Service, 01/2007 to 01/2008
  • Thermo King Corporation - Minneapolis, MN
  • Respond to customer phone, email and fax inquiries.
  • Research and resolve customer billing discrepancies.
  • Process and perform weekly customer invoice reviews.
  • Complete monthly reports.
  • Test for new ERP implementation.
  • Weekly customer invoicing.
  • Owner/General Manager, 01/2004 to 01/2007
  • Deloias Inc. dba Frankie's Pizza Pasta & Ribs - Chanhassen, MN
  • Employee Scheduling ā€“ Schedule cooks, counter staff, servers and
  • Drivers on a 7 day a week basis.
  • Generate new business ā€“ Generate marketing to establish new
  • Customers.
  • Maintain established customers ā€“ process orders, research concerns,
  • Advice on status of current orders, periodic review of pricing.
  • Maintenance ā€“ Schedule work for part(s) repair and maintenance.
  • Sales / Customer Service, 01/1997 to 01/2004
  • Packnet Limited - Minneapolis, MN
  • Obtain new customers ā€“ Utilize prospect list to make contact with
  • Companies, work to establish initial meeting, goal is to establish
  • Prospect as a customer.
  • Maintain established customers ā€“ process orders, research concerns,
  • Advise on status of current orders, periodic review of pricing.
  • Billing, Cold calling, Credit, Credit risk, Customer Service, Documentation, Drivers, Email, ERP, Fax, Financial, Financial statements, General Manager, Hiring, Insurance, Invoicing, Team Building, Leadership, Legal, Marketing, Dba, Pricing, Recruitment, Relationship Building, Relationship Management, Reporting, Research, Risk Assessment, Sales, Sales Support, Scheduling, Servers, Sound, Strategy Development, Phone
Education
Saint Thomas Saint Paul , Expected in 1989 ā€“ ā€“ Bachelor of Arts : Liberal Arts - GPA :
Work History
Ben E Keith Co - Credit Manager
Waverly, IA, 02/2015 - Current
  • Oversaw all reporting, documentation, and recordkeeping requirements for department.
  • Utilized deep understanding of industry best practices and legal requirements to prevent critical incidents.
  • Developed strategies to expedite payments and customer resolutions.
  • Referred delinquent accounts to collections department or outside resources.
  • Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
  • Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility.
  • Investigated and evaluated customers for creditworthiness and potential risk factors.
  • Monitored accounts for signs of fraud and non-payment issues.
  • Obtained and interpreted financial statements to assist in credit limit reviews.
  • Work cross-functionally with sales, management and other departments to maintain effective operations.
  • Collaborated with management to evaluate credit strategies and develop improvements.
  • Improved and maintain collection efficiency in the 92.
Ibc - Credit Analyst
Freer, TX, 02/2011 - 02/2015
  • Assure timely collection of monies due to corporation.
  • Respond to customer phone and email inquiries.
  • Assure timely and accurate invoicing.
  • Manage cash application making sure all cash receipts are applied properly.

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Resume Overview

School Attended

  • Saint Thomas Saint Paul

Job Titles Held:

  • Credit Manager
  • Credit Analyst

Degrees

  • Bachelor of Arts

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