kelli cheney

credit supervisor

About

My name is Kelli Cheney. I have worked in AR/Credit & Collections for more than 15 years. I started at NACM as my first experience into the world of commercial Credit and Collections. From there I moved on to a contruction company and eventually into oil and gas. After much hard work and dedication I earned a Bachelors degree in Accounting in December of 2010. Working on my degree while maintaining a full time job taught me many valuable lessons in life and in my career. I have found that I am very diverse and can work in any atmosphere and industry. I go with the flow regardless of company size, department size and so forth. I do not have a preference of large or small organizations as I have worked in both. I prefer a position that is constantly challenging me and one that is fast paced and requires the ability to switch from one mode to another, one challenge to another, and so forth. I enjoy what I do and hope to continue to grow in knowledge and in ability throughout the coming years.

Country

united states

City

tomball

Industry

chemicals

Skill

accounts receivable, management, microsoft office, account reconciliation, forecasting, microsoft excel, credit, financial analysis, sales, accounts payable, account management, contract negotiation, letters of credit, contract management, general ledger, joint ventures, joint operations, erp software, partner management, joint, journal entries, revenue analysis, monthly close, year end close, jib, balance sheet, accounting, customer service, sap erp

Experience

credit manager

shrieve oilfield chemical company

2008-5 - 2011-5 · 3 yrs 1 mo

senior credit analyst

sasol

2016-11 - Present · 9 yrs 11 mos

credit analyst ii

wilson

2011-5 - 2013-10 · 2 yrs 6 mos

* When I first started with Wilson Supply we were owened by Schlumberger. In the summer of 2012 we were bought out by NOV and are now known as NOV Wilson. I work as a Credit Analyst in a department of approximately 30 other coworkers. My duties include the following... * Portfolio size ranges from $10mm to $25mm; 150 to 450 accounts; 3,000 to 8,000 invoices * Make decisions on orders for customers over their credit limits * Works closely with branch locations, sales, customer service, customers and management * Reports monthly findings on accounts with balances over 90 days * Provides recommendations on credit limit increases, putting customers on hold, filing with 3rd party collections * Use Financial Statements in decisions for credit limits increases * Investigate and resolve customer disputes * Process adjustments including debits, credits, write-off’s and offsets, etc. * Met monthly goals

credit analyst

txi

2005-2 - 2008-4 · 3 yrs 3 mos

* Management of A/R portfolio of approximately 400 customers * Performed adjustments for all south Texas locations * Resolved sales tax issues and disputes * Attended credit meetings with all teams within the organization * Provided payment information to corporate office * Collected on NSF checks * Assisted in audits * Made decisions in releasing orders for customers on hold or over their credit limit * Served in coordinating and implementing automated adjustments system * Kept company percentages for end-of-quarter collections at 96% and higher * Reorganized credit files

credit supervisor

sasol

2018-1 - Present · 8 yrs 9 mos

joint interest accounting

devon energy

2013-10 - 2016-5 · 2 yrs 8 mos

* Process joint-interest, non-operated invoices in SAP and EnergyLink ERP Systems on a monthly basis * Manage and analyze prepayments for approximately 215 wells/$550mm * Participate in monthly closing procedures * Align accounting procedures with Joint Operating Agreements * Manage working interest partner accounts, monitor accounts receivable balances, and facilitate partner dispute resolutions * Process monthly journal entries and adjustments to joint-interest partner balances * Provide reports to management, as needed * Assist with SAP implementation * Assist Revenue with account reconciliations