Commercial Credit Analyst - Accounting Bookkeeping Resume Search
Commercial Credit Analyst - Accounting Bookkeeping Resume Search
My Spider Scam Awareness Contacting Us F. A. Q.
 
Job Seekers
Search Jobs
Browse Jobs
Post a Resume
Job Alerts
 
Employers
Search Resumes
Browse Resumes
Post a Job

Commercial Credit Analyst Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 41175
Desired Job Location: Reading, Pennsylvania Date Posted: 8/5/2010
Type of Position: Full-Time Permanent Availability Date: 08/09/10
Desired Wage: Negotiable
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: No
Highest Degree Attained: High School/Equivalent Willing to Relocate: No


Objective:
Credit Analyst/Accounts Receivable/Collections


Experience:
PROFESSIONAL EXPERIENCE
BALDWIN HARDWARE CORPORATION, Wyomissing, PA 2000 2010
Senior Credit Analyst
- Set-up and maintained retail accounts in KBM/AS400 systems while working in Bank of America, LowesLink, Home Depot and shipping companies systems.
- Researched and resolved billing and collection disputes using solid reasoning skills.
- Provided timely, courteous and knowledgeable responses to information requests.
- Generated and sent invoices, packing slips, BOLs, PODs, and statements to customers for payment.
- Reconciled accounts, posted cash receipts and entered data
- Worked with minimal supervision and as an effective team member

CNA INSURANCE, Reading, PA 1996 1999
- Commercial Insurance Accounting Representative
- Reconciled monthly account and statements of account for approximately 75 agencies to the agency bill system, resulting in over 90% clearance ratio monthly.
- Composed billings to agents for omitted/past due items, commission differences, and unidentified agent entries.
- Generated, logged, verified, and filed daily reports.
- Daily interaction with insurance agents, CNA underwriters, raters, accounting representatives, and customers.
- Backed up other accounting representatives.


Kathleen Milanek Page 2


PENN SQUARE MANAGEMENT CORPORATION, Wyomissing, PA 1995 1996
Fund Accountant
- Performed portfolio and cash reconciliations.
- Posted security and fund share transactions.
- Calculated daily Net Asset Value / Share.

MERIDIAN BANCORP INC., Reading, PA 1986 1995
Meridian Bank Finance Control (MAPS-Profitability Systems) (1992 1995 )
Staff Specialist Level 7
- Completed daily, weekly, and monthly reconcilements using Windows, Lotus 1-2-3, MAPS, and General Ledger.
- Prepared, posted and verified entries.
- Sorted, logged, verified, distributed and filed daily reports and fiche.
- Assigned special projects and resolved routine issues on a regular basis.

Meridian Investment Company (MIC-Systems Support) (1990 1992 )
Staff Specialist Level 6
- Reconciled 50 asset portfolio accounts monthly to bank statements.
- Posted daily trades and transactions to the Shaw Data and the NCS Series II systems.
- Set-up and maintained new accounts, securities, macros, and files.
- Answered telephones and sorted mail at receptionist desk.
- Backed up assistant trader.

Meridian Asset Management, Inc. (MAM-Security Operations) (1986 1990 )
Staff Specialist Level 5
- Processed purchase settlements at Wall Street Trust Company.
- Reconciled and reported failing trades and broker statements.
- Researched activity and generated reports.
- Posted daily trades to NCS Series II system.
- Interacted daily with Wall Street Trust Company personnel, investment officers, brokers, and traders.


Education:
Central Catholic High School
Business


Skills:
- Accounts receivable, collections and support, accounting, cash application and data entry.
- Set up and maintained retail accounts in KBM/AS400 systems while working in Bank of America, LowesLink, Home Depot and shipping companies systems.
- Analytical, organized and detail-oriented.
- Results-oriented and solution-focused.
- Sound recordkeeping and thorough documentation skills with excellent attention to detail.
- Researched and resolved billing and collection disputes using solid reasoning skills.
- Provided timely, courteous and knowledgeable responses to information requests.
- Generated and sent invoices, packing slips, Bills of Lading, Proofs of Delivery, and statements to customers for payment.
- Reconciled accounts, posted cash receipts and entered data.
- Worked with minimal supervision and as an effective team member.
- Daily interaction with all levels of the organization,; as well as, all affiliated with the handled accounts.
- Generated, logged, verified, and filed reports.
- Backed up other credit analysts.
- Proficient skills in Microsoft Office.
- Demonstrated passion to produce high quality work as a result of high energy and a 'Can-Do' attitude.


Additional Information:
- Resolved two years of backlogged work, restored order and organization to processes/records in disarray, researched, solved, and corrected problems that had been previously missed or improperly maintained.
- Earned excellent marks on performance reviews, with citations including one for collecting $29,000 for an invalid freight issue with a 'would not take NO for an answer' attitude.
- Finance Excellence Award 2008 due to diligent efforts to collect past due invoices and invalid chargebacks on largest retail accounts held at Baldwin Hardware Corporation; which resulted in lowering past due aging through accuracy and a quality performance.
- Promoted to SR Credit Analyst, 2007 as a result of performance, knowledge and contribution.


Reference:
Available upon request.


Candidate Contact Information:
JobSpider.com has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response.


    





© 2020 Job Spider
Privacy Policy | CC Marketing Sites | Site Map | Links