Brenda Dickerson
Houston,TX
Summary
Dynamic finance professional with extensive experience at Daikin Technology, excelling in credit analysis and risk assessment. Proven ability to build strong vendor relationships and streamline invoice processing. Adept at problem-solving and managing accounts receivable, ensuring timely collections and enhancing financial accuracy. Recognized for meticulous attention to detail and effective communication skills.
Overview
12
12
years of professional experience
Work History
Credit Analyst
Daikin Technology
Houston, TX
08.2023 - 04.2025
- Reviewed and analyzed financial statements of potential borrowers to assess creditworthiness.
- Evaluated customer data to identify risks associated with extending credit.
- Tracked economic indicators and regulatory changes affecting credit portfolios.
- Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
Accounts Payable Specialist and Medical Billing
Medical Clinic of Houston
Houston, TX
10.2022 - 07.2023
- Cultivated relationships with vendors and suppliers to ensure timely invoice payments.
- Processed vendor payments, prepared checks, and resolved purchase order discrepancies.
- Managed patient calls, scheduled appointments, and maintained filing systems for documentation.
- Ordered charts for physicians as required and documented customer interactions in internal database.
Finance Assistant
AIDS Foundation Houston
Houston, TX
06.2022 - 09.2022
- Documented payment history by organizing and reporting financial information for accurate accounting.
- Updated financial records in ledgers and journals to ensure compliance and accuracy.
- Completed weekly check runs by entering invoices for timely payments.
- Applied coding to invoices, files, and receipts for efficient record organization and retrieval.
Accounts Payable Coordinator
Francescas
Houston, TX
05.2021 - 03.2022
- Maintained updated and accurate ledgers while communicating payment needs to clients.
- Generated invoices upon receipt of billing information and monitored collection progress.
- Managed daily accounting processes to ensure financial accuracy.
- Cultivated vendor relationships and oversaw utility bill invoicing.
Accounts Payable Coordinator
Unemployment
Houston, TX
03.2020 - 05.2021
Accounts Payable Coordinator
Watson Grinding and Manufacturing Company
Houston, TX
05.2019 - 01.2020
- Processed weekly check disbursements and reconciled associated ledgers.
- Managed and addressed all customer and vendor inquiries.
- Maintained strong vendor relationships and handled invoices for grinding supplies.
- Executed month-end closings by preparing journal entries and reconciling accounts.
Accounts Receivable Specialist
Watson Grinding & Manufacturing Co.
Houston, TX
04.2013 - 05.2019
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Performed targeted collections on past-due accounts aged over 60 to 90 days.
- Produced, distributed, and tracked more than 60 monthly invoices for oil and gas businesses.
- Reviewed accounts on a monthly basis to assess aging and pursue collection of funds.
- Communicate with customers to identify and resolve outstanding payments.
Education
High School Diploma -
Jack Yates High School
Houston, TX05-1993
Some College (No Degree) - Computer And Information Systems
Texas Southern University
Houston, TXCertificate in Human Resourse Management And Business Administration Coursework - Business Administration
American Business Institute
Houston, TXSkills
- Credit analysis
- Problem solving
- Financial reporting
- Attention to detail
- Invoice processing
- Customer relationship management
- Portfolio management
- Debt restructuring
- Multitasking Abilities
- Relationship building
- Accounts receivable management
References
References available upon request.
Timeline
Credit Analyst
Daikin Technology
08.2023 - 04.2025
Accounts Payable Specialist and Medical Billing
Medical Clinic of Houston
10.2022 - 07.2023
Finance Assistant
AIDS Foundation Houston
06.2022 - 09.2022
Accounts Payable Coordinator
Francescas
05.2021 - 03.2022
Accounts Payable Coordinator
Unemployment
03.2020 - 05.2021
Accounts Payable Coordinator
Watson Grinding and Manufacturing Company
05.2019 - 01.2020
Accounts Receivable Specialist
Watson Grinding & Manufacturing Co.
04.2013 - 05.2019
High School Diploma -
Jack Yates High School
Some College (No Degree) - Computer And Information Systems
Texas Southern University
Certificate in Human Resourse Management And Business Administration Coursework - Business Administration
American Business Institute
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