Debbie Walters
Burleson,TX
Summary
Highly motivated A/R professional with a verifiable record of accomplishments and 20 years of experience in the field. Recognized for creativity, results-oriented approach, and strong problem-solving skills. Excellent communication, organizational, and time management abilities. Effective team player with a commitment to continuous learning for professional growth. Expertise in collections, emphasizing accuracy and attention to detail.
Overview
23
23
years of professional experience
Work History
Credit Analyst
United Refrigeration
03.2022 - Current
- 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.
Accounts Receivable Specialist
Cohn and Gregory
01.2019 - 01.2021
- Company Overview: Construction company that supplies pipe and plumbing materials.
- Process pick tickets through system portal for billing/processing.
- Perform detailed research needed to include freight charges in billing.
- Research customer discrepancies
- Process Customer Statements
- Answer phones and provide excellent customer service
- Assist Credit Manager with collecting on past due invoices
- Assist in managing the AR Aging report
- Record daily bank transactions
- Enter invoice information into online systems for customers
- Back up for Accounts Payable
Accounts Receivable Manager
JMedS
01.2012 - 01.2019
- Company Overview: Medical supply rental company for hospitals and nursing homes.
- Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.
- Keep record of all deliveries and pickups on a daily basis
- Research customer discrepancies
- Answer phones and provide excellent customer service
- Collect on all past due invoices
- Post checks to clients accounts on a daily basis
- Process payroll on a bi-weekly basis
- Light book keeping
- Reconcile bank balances: record general ledger entries
- Back up for Accounts Payable
Accounts Receivable Clerk
Lehigh Hanson
01.2007 - 01.2012
- Company Overview: Construction company that supplies concrete, cement, and pipe to various vendors.
- Analyzed misapplied payments and post daily payments to customer accounts
- Accumulate and analyze financial information to assist in month-end procedures
- Reconcile bank balances; record general ledger entries
- Clear 96,105 invoices/tickets per month with minimal errors
- Balance batches at the end of the day
- Provide Customer Service to all internal and external customers
Education
Graduate from Midlothian High School -
Midlothian High School
Skills
- Proficient with Microsoft Office
- Strong Excel Skills
- JD Edwards Software
- Oracle Software
- Windward Accounting Software
- Quick Books
- Bright Tree Software
- Profit 21Oral and written communications
- Attention to detail
- Teamwork
- Customer service
- Multitasking
- Problem-solving
- Time management abilities
Accomplishments
- Lowest error rate in the department
- Wrote policy and procedure manual for department
- Highest collection totals in the company history
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
RemoteOn-SiteHybridImportant To Me
Work-life balanceFlexible work hoursHealthcare benefitsWork from home optionPaid time offPaid sick leave401k matchStock Options / Equity / Profit Sharing4-day work weekCareer advancementCompany CultureTimeline
Credit Analyst
United Refrigeration
03.2022 - Current
Accounts Receivable Specialist
Cohn and Gregory
01.2019 - 01.2021
Accounts Receivable Manager
JMedS
01.2012 - 01.2019
Accounts Receivable Clerk
Lehigh Hanson
01.2007 - 01.2012
Graduate from Midlothian High School -
Midlothian High School
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