Summary
Overview
Work History
Education
Skills
Timeline
Generic

David C. Miller

Marlton,USA

Summary

Experienced credit manager with 20+ years of accounting experience in credit management, collections, auditing, general ledger maintenance, budgeting, financial reporting, and supervisory roles. Proven ability to cultivate strong relationships with vendors and customers. Successful track record of improving operational goals through efficient staffing, training, and supervision of collections on delinquent accounts. Proficient in identifying optimal timing for referring accounts to outside collections for maximum results.

Overview

38
38
years of professional experience

Work History

Credit & Collections Supervisor

Almo Corporation
06.2016 - Current
  • Responsible for overall management of Accounts Receivable for Exertis / Almo PRO AV Division with a team of 5 reports.
  • Conducted credit reviews on all potential customers, established, and managed credit limits
  • Manage overal account delinquence.
  • Designed new internal controls for the accounts receivable and updated as business practices demanded
  • Knowledgeable of Dun & Bradstreet, Experian, NACM and Allianz Insurance.
  • Investigated and reviewed credit risks and collections.
  • Identified needs and provided training to clarify expectations of collections agents.

Credit Analyst

Almo Corporation
10.2015 - 06.2016
  • Assessed credit risk and analyzed financial statements.
  • Analyzed customer data such as financial statements to determine level of risk involved for extending credit.
  • Analyzed credit scores to determine borrowers' creditworthiness.
  • Reviewed credit reports to comprehensively view borrowers' credit history and identify potential red flags.

Credit / Accounts Receivable Manager

Holman Parts Distribution
01.2012 - 11.2014
  • Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
  • Ensured timely payments from clients through effective communication and proactive followups.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Verified discrepancies and resolved clients' billing issues

Assistant Controller

Holman Parts Distribution
04.2003 - 12.2011
  • Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
  • Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
  • Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance.
  • Mentored junior team members in accounting best practices, fostering a positive work environment and professional development opportunities.

Internal Auditor

Holman Auto Group
05.1999 - 03.2003
  • Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Identified and reported audit issues.
  • Produced audit reports.

Aviation Electronics Technician, 2nd Class Petty Officer

U.S. Navy
08.1987 - 06.1994
  • Achieved high levels of accuracy while calibrating sensitive instruments used in avionic systems, ensuring accurate data collection during flights.
  • Adjusted, repaired and replaced malfunctioning components or assemblies.
  • Coordinated work with engineers, technicians and other aircraft maintenance personnel.
  • Observed and recorded [Type] progression and results and organized and documented data for assigned projects.

Education

Bachelor of Science - Business Administration – Accounting

Rowan University

Skills

Credit Reporting

Credit Analysis Proficiency

Team Supervision

Cash Flow Management

Debt recovery expertise

Time Management Aptitude

Staff Coaching

Process improvement strategies

Conflict resolution techniques

Employee Retention

Goal Oriented Approach

Legal Compliance Awareness

Payment Negotiation

Collections Procedures

Financial Reporting Knowledge

Relationship Building

Collections

Account Review

Account Reconciliation

Customer research

New Hire Training

Timeline

Credit & Collections Supervisor

Almo Corporation
06.2016 - Current

Credit Analyst

Almo Corporation
10.2015 - 06.2016

Credit / Accounts Receivable Manager

Holman Parts Distribution
01.2012 - 11.2014

Assistant Controller

Holman Parts Distribution
04.2003 - 12.2011

Internal Auditor

Holman Auto Group
05.1999 - 03.2003

Aviation Electronics Technician, 2nd Class Petty Officer

U.S. Navy
08.1987 - 06.1994

Bachelor of Science - Business Administration – Accounting

Rowan University
David C. Miller