rose parker resume

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Rose Parker 4505 Seventeen Lakes Ct Roanoke TX 76262 [email protected] 972-896-7140 PROFESSIONAL EXPERIENCE The Reynolds Company Fort Worth TX Credit Manager 2004 - Present Review and approve all customer credit applications Approve credit lines of credit up to $500,000. Minimize bad debt and manage past due accounts Ensure timely collection of past due accounts Manage 300 active accounts with a weekly aging of 5-7 million Responsible for all cash applications Make credit collection calls Credit card processing Daily reporting Build and maintain a positive relationship with the sales department Ensure timely lien and bond claim filing Aggreko, Cedar Hill TX 1993-2004 AR/Credit/Collection/Payroll/HR Review and approve all customer credit applications Approved credit lines of credit up to $50,000. Minimized bad debit and manage past due accounts Ensure timely collection of past due accounts Manage 100 active accounts with weekly aging of 2-3 million Responsible for all cash applications Make credit collections call Invoicing Maintain employee information for insurance and payroll Process payroll semi- monthly Ensure timely lien and bond claim filing Dealt directly with attorney regarding accounts placed for collections/liens Manage Administrative staff which included Accounts Payable and customer service Managed office operations

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Page 1: Rose Parker Resume

Rose Parker4505 Seventeen Lakes Ct

Roanoke TX [email protected]

972-896-7140

PROFESSIONAL EXPERIENCEThe Reynolds CompanyFort Worth TX Credit Manager 2004 - Present

Review and approve all customer credit applications Approve credit lines of credit up to $500,000. Minimize bad debt and manage past due accounts Ensure timely collection of past due accounts Manage 300 active accounts with a weekly aging of 5-7 million Responsible for all cash applications Make credit collection calls Credit card processing Daily reporting Build and maintain a positive relationship with the sales department Ensure timely lien and bond claim filing

Aggreko, Cedar Hill TX 1993-2004AR/Credit/Collection/Payroll/HR

Review and approve all customer credit applications Approved credit lines of credit up to $50,000. Minimized bad debit and manage past due accounts Ensure timely collection of past due accounts Manage 100 active accounts with weekly aging of 2-3 million Responsible for all cash applications Make credit collections call Invoicing Maintain employee information for insurance and payroll Process payroll semi- monthly Ensure timely lien and bond claim filing Dealt directly with attorney regarding accounts placed for collections/liens Manage Administrative staff which included Accounts Payable and customer service Managed office operations Traveled to branches to train Regional Managers, sales and Credit Managers credit and

collections

EDUCATIONGraduated Cedar Hill HighCedar Valley College