h quick

accounts receivable and credit manager

About

Results oriented finance and accounting professional with extensive experience in developing and managing financial operations, and creating enduring client and internal staff relationships which improve efficiency, productivity and cash flows. Specific areas of expertise include accounts receivable management, credit and collection controls, assessment and implementation, sales activity reporting, revenue recognition, account reconciliation and audit preparation. Demonstrated strengths in oral and written communication, facilitating and ensuring accounting policy compliance, as well as identifying and rectifying procedural inefficiencies.

Country

united states

City

raleigh

Industry

accounting

Skill

risk minimization, accounting, cash flow, event planning, a/r management, finance, oral and written communication skills, account reconciliation, risk management, credit controls, revenue recognition, customer service, invoicing, corporate financial reporting, general ledger, billing systems implementation, organizational leadership, accounts payable, accounts receivable

Experience

accounts receivable and credit manager

abc11 eyewitness news - wtvd

2006-10 - 2013-9 · 7 yrs

* Planned, prioritized and managed $8 to $9 million in business to business, accounts receivable activity each month * Recorded all revenue and receivables transactions, which facilitated accurate recognition and analysis * Collaborated with and supported the sales team, which expedited revenue generation and sales goals attainment * Assembled and reported sales pacing, A/R, and revenue reports for local and corporate members of management * Monitored and processed $3 to $4 million in monthly billing, and $2 to $3 million in collections, all in an effort to improve productivity and cash flows, ensure company, GAAP and SOX compliance, and for purposes of audit preparation * Facilitated timely resolution of billing disputes and inquiries, which resulted in excellent customer relations and retention * Executed cash and receivables reconciliation to the general ledger which facilitated accurate corporate reporting * Effectively served as business office lead in implementation of new billing system which significantly diminished an otherwise lengthy and costly staff learning curve

credit and collections accountant

capitol broadcasting inc./wral-tv

1997-8 - 2006-10 · 9 yrs 3 mos

* Performed credit and collections functions for three television stations (WRAL, WRAZ, WILM) * Maintained client credit and collection records * Made collections calls * Handled discrepancies and reconciled the Accounts Receivable to the General Ledger * Various other collections functions for broadcast and online sales * Recognized and recorded revenue

a and r coordinator

capitol broadcasting company/wral-tv

1995-8 - 1997-8 · 2 yrs 1 mo

* Determined credit approval or denial based on authority and corporate guidelines * Developed efficient credit policy and procedures * Managed and executed all aspects of station revenue recognition

accounting clerk

capitol broadcasting company/capitol networks

1990-4 - 1995-8 · 5 yrs 5 mos

* Processed Accounts Payable * Performed various Accounts Receivable functions * Processed payroll for various Capitol divisions

Education

north carolina state university

north carolina wesleyan college

accounting

Graduated Magna Cum Laude"]

pfeiffer university

leadership

Organizational Communications and Behavior"," * Managerial Accounting, Economics, and Finance"," * Ethical Behavior and Employment Law"," * Organizational Change Management"," * Organizational Leadership"," * Strategic Management"," * Negotiaiton and Conflict Resolution"]