and «Increased cash flow by $ 15 million by consolidating
credit analysis function, reducing outstanding receivables from 48 to 15 days, and minimizing risk from marginal customers.»
Not exact matches
Performed
credit analysis, marketing and relationship management
functions with customers and financial institutions for direct and syndicated loans.
Sr
Credit Analyst II Loan Analysis Credit Division Harrisburg, PA BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients
Credit Analyst II Loan
Analysis Credit Division Harrisburg, PA BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients
Credit Division Harrisburg, PA BASIC
FUNCTION: Evaluate and determine the
credit risks of commercial clients
credit risks of commercial clients thr...
Have a thorough understanding of all
functions of the Consumer Indirect Lending operations department including processing, some
credit analysis, limited lending authority, follow up, funding, new accounts and host functionality.
Responsible for providing
credit and financial
analysis support to the lending
function as well as the
credit...
Sr
Credit Analyst II Loan Analysis Credit Division M&T Center Buffalo, NY BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash fl
Credit Analyst II Loan
Analysis Credit Division M&T Center Buffalo, NY BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash
Analysis Credit Division M&T Center Buffalo, NY BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash fl
Credit Division M&T Center Buffalo, NY BASIC
FUNCTION: Evaluate and determine the
credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash fl
credit risks of commercial clients through detailed financial statement
analysis, industry assessment, collateral valuation, cash
analysis, industry assessment, collateral valuation, cash flow ana
Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service
functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing
analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments,
credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account
analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities
Hill's Pet Nutrition — A Subsidiary of Colgate Palmolive (Topeka, KS) 1996 — 2005 Senior International Financial Analyst • Oversee and analyze international business activities ensuring cost effective and profitable operations • Perform accounting
functions for (65) sixty five countries including budgeting, fixed asset accounting, invoicing, consolidations and reporting, cash management, lines of
credit, and cash forecasts • Conduct financial analysis and prepared financial reports and statements • Serve as assessor for Sarbanes Oxley Revenue Reporting system which manages ~ $ 1 billion in sales • Administer ocean freight contracts for (65) sixty five countries with ocean carriers • Design and implement Credit Department policies and procedures • Implement and troubleshoot POP inventory control and SAP s
credit, and cash forecasts • Conduct financial
analysis and prepared financial reports and statements • Serve as assessor for Sarbanes Oxley Revenue Reporting system which manages ~ $ 1 billion in sales • Administer ocean freight contracts for (65) sixty five countries with ocean carriers • Design and implement
Credit Department policies and procedures • Implement and troubleshoot POP inventory control and SAP s
Credit Department policies and procedures • Implement and troubleshoot POP inventory control and SAP systems