Human Resources |
| 04-15 01:58:45 来源： 作者： |
|
Human Resources Inquiry (采购产品): Human Resources -Employment Opportunities I believe my experience and background in credit, accounts receivable, international collections, and customer service make me an ideal candidate for a position with your organization. Please contact me if you need further information about my experience. ____________Resume attached____________ Michel Ann Buxton 4314 N. Damen Ave, #2E Chicago, IL 60618 (773) 525-7461 buxtonm1206@comcast.net buxtonm1206@msn.com PROFESSIONAL SUMMARY: 20 plus rewarding years of experience in accounts receivable, credit, and international collections. Managed over 3.5 million dollars in current and delinquent accounts receivables. Developed excellent customer rapport and credibility, meeting deadlines and significantly reducing delinquencies and days sales outstanding (DSO). Consistently met and far exceeded objectives by 115-125%. Excellent verbal and written communication skills. Excellent organization and time management techniques. Detailed oriented and proficient in Microsoft software applications, Internet Explorer, and electronic mail. Excellent statistical analysis skills. Working knowledge of IBM AS/400. PROFESSIONAL EXPERIENCE: 06/04-Present Contract assignments (AgriStar Co. and Tempel Steel) 10/01-06-04 SELF EMPLOYMENT/CONSULTING SERVICES Contracted positions in finance, purchasing, material scheduling, and sales and marketing administration with East Jordan Iron Works (East Jordan, MI), and Clark Boyne City, MI Construction Co. (Petoskey, MI). 02/98-07/01 HONEYWELL INTERNATIONAL, INC. Boyne City, MI Accounts Receivable/International Collections · Managed over $1 million current and delinquent accounts receivable for domestic and international aerospace accounts. · Redesigned commercial invoice significantly reducing DSO and customer satisfaction. · Released billing and reviewed invoices for accuracy prior to mailing. · Analyzed customer receivable posture recommending credit holds and monitoring shipments. · Participated in monthly accounts receivable reviews. · Processed updates to accounts receivable files and flagged collection items for follow up. · Prepared commercial statement of accounts and contacted customers regarding delinquent payments. · Reviewed commercial invoices for billing accuracy. · Researched and resolved billing disputes while maintaining a high-level of customer satisfaction. · Lead administrator; managed customer service processes and procedures. · Compiled data, analyzed metrics and financial information, prepared financial reports. 05/93-07/97 MARTIN MARIETTA MAGNESIA SPECIALTIES INC. Baltimore, MD Credit Administrator/International Collections · Managed credit approvals, cash applications, and collections processes for US/Pacific Rim/Mexico/South American customers. · Analyzed and researched billing adjustments and collected delinquent receivables significantly impacting DSO. · Processed accounts receivable file maintenance transactions. · Administered document collection processes. Compiled documents and closely monitored payment process. · Compiled documentation and interpreted international letters of credit. · Assisted banking institutions with the collection of delinquent direct collections and letters of credit payments. · Analyzed credit histories and approved lines of credit utilizing Dunn & Bradstreet, financial statements, trade references, and TRW credit reporting systems. · Ongoing communications with Vice President of Trade Banking regarding credit and lock box transactions. · Tracked and reconciled cash accounts. · Administered month-end reporting of accounts receivable, miscellaneous cash, and deposits and disbursements. · Work knowledge of U.S. Bankruptcy Code as it relates to creditors. 07/80-03/92 IBM CORPORATION Rockville, MD Advisory Customer Support Rep · Managed 2.5M accounts receivable. · Analyzed credit histories and approved lines of credit utilizing Dunn & Bradstreet, financial statements, trade references, and TRW credit reporting systems. · Maintained a 90% clearing rate due to the development of innovative collection techniques and accurate forecasting. EDUCATION: Loyola University, Evanston, IL (1980-1982) REFERENCES: Professional references available upon request. **** Hidden Message ***** Michel Buxton 60618 Company: Job Applicant E-mail: buxtonm1206@comcast.net **** Hidden Message ***** buxtonm1206@comcast.net |
|
|
|
|
|
|
