JALINA NORMAN303.565.0051 | firstname.lastname@example.orgACCOUNTS RECEIVABLE/ CREDIT ANALYST
Self-motivated and highly knowledgeable Accounts Receivable Specialist/ Credit Analyst. Experienced in tracking and reconciling incoming funds. Capable of communicating effectively with team members to ensure steady work flow within the department. Competent in performing duties using multiple versions of accounting software and Microsoft Office applications as per the requirement. Strong ability to work collaboratively with team, vendors, internal and external clients. Motivated to take corrective actions to improve outstanding receipts from debtors. Experienced in communicating effectively with Domestic and International clients.
OmniTrax, Denver, CO 1/2016 to 5/2016Accounts Receivable Analyst (Contract Assignment)
Monitored customer account balances and performed business to business collections Assisted with clean-up of delinquent balances to prepare for new system implementation
Greater Temple of Jerusalem, Denver, CO 5/2013 to 3/2015Finance Professional/ Administrative Assistant (Church Entity) Financial overseer, including preparing and managing the church budgets Assisted with retrieving documentation for coordinating an annual financial audit Managed relationship with banks and other financial institutions Calculated weekly giving records. Reconciled G/L regularly to maintain accurate church booksManaged Pastor’s schedule by properly planning events (i.e.- Weddings, Funerals and Baptisms)
Ciber Inc, Greenwood Village, CO 6/2011 to 4/2012 Corporate Collections Specialist
Collaborated closely with clients to collect delinquent balances in order to maintain cash flowDocumented accounts with information pertinent to collections issuesManaged a portfolio of 150 customers – primarily school districts.
Jeppesen, Englewood, CO. 1/2007 to 1/2011Senior Credit Analyst/ Corporate Collections Specialist
Managed collection efforts on all Accounts ReceivableManaged a portfolio of 350+ customersAssisted with billing, removed and applied credit holds as necessaryReconciled account billing disputes and payment discrepanciesManaged trade show activity by tracking costs/sales to finalize show totals and provide accurate Return on Investment.
BlueLinx Corporation Englewood, CO 5/2004 to 2/2007
Entered and finalized credit card report/ Posted payment to accountsProcessed daily deposits, filed check stubs and bank receiptsProvided Customer Service to internal and external clients
EDUCATION: Regis University: Greenwood Village, CO.Bachelors of Science in Business Finance: Expected completion 2017AmeriTeach: Accredited Certifications received 2014 (Microsoft Excel)
TECHNICAL PROFICIENCY: Competent in using multiple versions of Oracle Applications, Great Plains, NetSuite, Mainframe: IBM AS400 based Software, QAD, Microsoft Word, Excel, Outlook Express, PowerPoint, Microsoft Windows XP, MC2, Lotus, IFS and PeopleSoft.