Summary
Overview
Work History
Education
Skills
Timeline
Generic
Angela Gbagi

Angela Gbagi

AR Credit & Collection Analyst
Austell,GA

Summary

A Detailed oriented, fast adapting Accounts Receivable Analyst is seeking a challenging position with room for growth. Key strengths include excellence in time management, scheduling, communication, organization, and skillful with Microsoft Office, SAP, and Sage Accepac.

Overview

11
11
years of professional experience

Work History

Accounts Receivable Collections Specialist

TK Elevator
08.2021 - Current
  • Generated financial statements and reports to detail accounts receivable status.
  • Reduced delinquency for assigned customer accounts [Number]%.
  • Reconciled accounts receivable ledger to account for and properly post payments.
  • Facilitated past due invoice payments by sending bill reminders and contacting clients.
  • Monitored customer account details for non-payments, delayed payments and customer disputes.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.

AR Account Analyst

Aspire, IQ
10.2020 - 08.2021
  • Forecasted account needs and metrics based on market and product data.
  • Prepared journal entries, maintained, and reconciled ledger accounts.
  • Provided detailed analysis and explanations on all transactions during flux reviews.
  • Monitored, collected, and followed up on customers' delinquent accounts, and assigned in-house uncollectibles to third-party collections.
  • Processed invoices, handled cash applications, GL/Customers account reconciliation, and month-end closes.
  • Generated and sent out invoices, resulting in a 15% reduction in late payments.
  • Communicated with customers via phone, email, and mail.
  • Communicated with Sales and Customer Experience departments regarding customer inquiries.
  • Entered invoices for both AP/AR in QuickBooks, ensuring accuracy.
  • Accurately processed and posted customers' payments made via check, credit card, or ACH/wire.

Accounts Receivable Specialist

Birla Carbon
07.2020 - 01.2021
  • Managed AR collections and reporting, resulting in a 15% decrease in overdue accounts.
  • Credit Mgmt.
  • Michelin Tax Invoices
  • Upload to SAP – Factoring from Bank
  • Daily Cash Balancing
  • Cigna bank account Reconciliation
  • Monthly Treasury Reporting / Recons
  • Feedstock Reporting / Factoring
  • AR Overdue Monthly Report

Accounts Receivable Specialist

ICS
04.2018 - 06.2020
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Prepared and processed invoices according to purchase orders
  • Informed customers and collected overdue payments, achieving a 95% collection rate in the first month
  • Entered credit card payments and checks received from clients in the computer system
  • Maintained accounts receivable records electronically
  • Resolved accounts receivable issues following established procedures
  • Verified and issued credits to customer accounts based on their payment histories

Credit /Credit and Collection Analyst

Spatco
03.2017 - 03.2018
  • Analyzed customer data such as financial statements to determine level of risk involved for extending credit.
  • Analyzed credit scores to determine borrowers' creditworthiness.
  • Established relationships with customers to encourage payment of delinquent accounts.
  • Researched billing errors and discrepancies to initiate corrective action.
  • Processed debtor payments and updated accounts to reflect new balance.
  • Monitored customer accounts for payment delinquency and initiated collection efforts.

Project Coordinator

Automated Logic
04.2013 - 06.2016
  • Delivered on-time, in-budget projects - Execute projects within the intended scope, timeframe and funds. Successfully completed 95% of projects within budget and 98% on time.
  • Communicated with clients - Drive contact with clients throughout the project lifecycle to understand/set expectations, establish timelines and grow the relationship.
  • Ensured that project has adequate on firm start dates, times, and scope of work
  • Set up and attend conference calls.
  • Tracked and communicate progress - Measure performance for presentation to clients and internal leadership.
  • Collaborated with project managers, subcontractors, and vendors to ensure project milestones are met and quality standards are maintained.Field calls from field crew and store personnel
  • Monitored the progress of project
  • Ensured that all closeout documents have been received, including sign offs, photos, videos, and certificate of occupancy
  • Arranged for equipment removal

Education

Master of Advanced Study- Diploma -

Light University
Forest, VA

Certificate - Spiritual / Transformational Life Coach

RP Life Coaching
Atlanta, GA
04.2024

Bachelor of Arts - Psychology / Substance Abuse

Ohio Christian University
Circleville, OH
05.2017

Associate of Applied Science - Medical Administration ( Minor ) Medical Assistant

Commonwealth College of Virginia
Virginia Beach, United States
05.2017

Diploma - Medical Billing & Coding

FAKS Allied Institute
Atlanta, GA
03.2005

Skills

  • SAP
  • R3
  • SAP Business One
  • Peachtree Accounting
  • QuickBooks
  • Microsoft Excel, Microsoft Word, Microsoft Outlook Fox Pro, Microsoft Dynamics Navision
  • Epicor Quickbase
  • SalesForce
  • AS400
  • Skip Tracing
  • Cash application
  • Credit analysis
  • Bankruptcy knowledge
  • Invoice Processing
  • Credit and collections
  • Investigative research
  • Accurate payment posting
  • Aging reports analysis
  • Claims Processing
  • Accounts Receivable
  • General Ledger
  • Strong client relations skills
  • Customer service support
  • Bookkeeping
  • Data Entry
  • Excel proficiency (eg, PivotTables, VLOOKUP)
  • Data entry accuracy
  • Dispute Resolution
  • Payment Negotiation
  • Account Reconciliation
  • Invoice Preparation
  • Statement preparation

Timeline

Accounts Receivable Collections Specialist

TK Elevator
08.2021 - Current

AR Account Analyst

Aspire, IQ
10.2020 - 08.2021

Accounts Receivable Specialist

Birla Carbon
07.2020 - 01.2021

Accounts Receivable Specialist

ICS
04.2018 - 06.2020

Credit /Credit and Collection Analyst

Spatco
03.2017 - 03.2018

Project Coordinator

Automated Logic
04.2013 - 06.2016

Master of Advanced Study- Diploma -

Light University

Certificate - Spiritual / Transformational Life Coach

RP Life Coaching

Bachelor of Arts - Psychology / Substance Abuse

Ohio Christian University

Associate of Applied Science - Medical Administration ( Minor ) Medical Assistant

Commonwealth College of Virginia

Diploma - Medical Billing & Coding

FAKS Allied Institute
Angela GbagiAR Credit & Collection Analyst