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Diane Skare
Benson,MN
Work Preference
Overview
25
25
years of professional experience
Work History
Credit Analyst
AUTODESK, INC.
Portland, USA
08.2019 - Current
- Executed collections on past due accounts to improve cash flow
- Reviewed A/R Aging for assigned customers to identify and address delinquent accounts
- Develop working relationships with assigned customers to ensure the Company's metrics for our DSO are met and maintained
- Managed customer phone calls and email inquiries related to billing and collections
- Processed customer payments accurately and efficiently
- Performed various financial reporting for management.
Credit Services Supervisor
VOBILE, INC.
Portland, USA
09.2009 - 05.2019
- Oversaw cash posting and receivables functions for Credit Services department.
- Collected, processed and applied customer payments. EFT, PAD, wire transfers and credit cards.
- Monitored accounts weekly to identify and resolve past due accounts, ensuring timely follow-up and reducing delinquency.
- Ensured accuracy of receivable transactions and reconciled dishonored payments, maintaining compliance and minimizing errors.
- Effected any corrections to accounting database in strict compliance with Sarbanes Oxley.
- Directed and coordinated credit investigator activities, enhancing investigation efficiency and improving decision-making.
- Analyzed and assessed incoming credit applications for approval.
- Established credit terms in accordance with established policies and procedures.
- Interfaced with sales and other departments to exchange information.
- Fielded escalated calls from other team members.
- Researched and resolved disputes.
Legal Assistant
RENTRAK CORPORATION
Portland, USA
03.2001 - 02.2015
- Collected and reconciled accounts receivable balances, ensuring timely payment.
- Researched and resolved disputes to settle owed balances.
- Processed and tracked accounts while fostering positive relationships with store accounts and collaborating with other departments on mutual account management.
- Skip-traced bad debt accounts, working with collection agencies and outside counsels.
- Monitored bankruptcy cases, monitoring court documents.
- Enhanced asset recovery strategies to improve financial outcomes. of assets while minimizing expenses incurred.
- Recovered and inventoried product owned by various producing studios.
- Compiled and presented monthly statistical reports to management for informed decision-making.
Education
Associate In Applied Science - Business Administration Supervisory Management
Clark College
Vancouver, WASkills
- Credit Analysis
- Accounts Receivable Collections
- Billing
- Credit Management
- Credit risk assessment
- Account Reconciliation
- Dispute Resolution
- Payment Processing
- Financial analysis
- Negotiation skills
- Customer retention
- Excel
- Netsuite
- SalesForce
- SAP
- Problem Resolution
- Verbal communication
- Rapport building
- SAP
Professional Highlights
- Initiated, coordinated and completed project to transfer 7 years of Records and Legal Department files (15,000) to electronic filing system
- Recognized as highly effective manager with a proven track record leading teams to increase collections of bad debt and reduce delinquency
- 2-time Outstanding Achievement award winner
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Credit Analyst
AUTODESK, INC.
08.2019 - Current
Credit Services Supervisor
VOBILE, INC.
09.2009 - 05.2019
Legal Assistant
RENTRAK CORPORATION
03.2001 - 02.2015
Associate In Applied Science - Business Administration Supervisory Management
Clark College