KIM MOODY
Matthews
Summary
To obtain challenging position in a company in which I can utilize my vast experience and skills to enhance the company agenda
Overview
19
19
years of professional experience
Work History
Credit and Collection Analyst
Great Lakes Petroleum
03.2024 - Current
- Monitor and service accounts and pursue debt collection via telephone or correspondence
- Responsible for investigation and verification of credit worthiness in conjunction with applications for credit
- Respond to and follow up to customer inquiries
- Monitor and report credit related activities and provide management with relevant information
- Preparation and dissemination of monthly customer statements
- Accountable for the integrity of system data with respect to credit lines, account terms, and cash application functions
- Manage a portfolio 500 accounts
- Prepare system reports as required
- Assure that customer files containing documentation accumulated at time of account set-up is on file.
Collections Specialist/Accounts Receivable
RENU ENERGY SOLUTIONS
01.2022 - 02.2024
- Contact cash customers via phone to schedule payment on install date
- Submit documentation to financial lenders to obtain payment for installations
- Forecast weekly, monthly, quarterly collections
- Monitor accounts to identify outstanding debts
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status.
Senior Collections Analyst
Extended Stay America Corp
04.2012 - 12.2021
- Managed the manufacturing to ensure compliance with the company policies and procedures
- Also had the role of maintaining and updating internal control documentation as required
- Maintained a list of key contacts for each account
- Prepared and organized documentation necessary to collect payment
- Responsible for management of accounting transactions in support of the of the receivables process including establishing and maintaining account reconciliations
- Reviewed weekly aging report an address account 30+ days past due
- Identified causes for nonpayment and communicated problems for corrective action to be taken
- Manage a portfolio of 650 accounts
Accounts Payable Specialist
Unifirst Corp
04.2006 - 02.2012
- Entered invoices into tracking system and scheduled payments within established parameters
- Processed vendors invoices purchase order and matched shipper invoice
- Processed checks to pay expenses and matched invoices to receiving and purchasing documents
- Troubleshot invoicing problems with regard to quantity and price and assigned proper accounting number to invoices.
Education
High School Diploma -
Abraham Lincoln High School
Brooklyn, NYSkills
- DNBI (Interactive Web Application)
- QuickBooks
- CRM software
- Microsoft office Suite
- DM2 (Sage)
- Peoplesoft
Timeline
Credit and Collection Analyst
Great Lakes Petroleum
03.2024 - Current
Collections Specialist/Accounts Receivable
RENU ENERGY SOLUTIONS
01.2022 - 02.2024
Senior Collections Analyst
Extended Stay America Corp
04.2012 - 12.2021
Accounts Payable Specialist
Unifirst Corp
04.2006 - 02.2012
High School Diploma -
Abraham Lincoln High School
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