Erica Wilson
Summary
Reliable accounting professional with solid administrative background and good understanding of financial operations and practices. Independently handles accounts receivable tasks and billing while providing clerical office support. Highly focused and meticulous with stellar customer service record. Seeking to apply my detailed orientated skills and adaptable personality to fulfill company's needs. Effective multitasker able to handle a high volume of simultaneous clerical projects with complete accuracy and professionalism. Proficient in SAP, Oracle, Great Plains, Dun & Bradstreet, E-Biz Charge, AR Exchange, and Microsoft Office Business Applications. Skilled at credible internal and external written and verbal communication.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Clerk
DISA Global Solutions
07.2023 - Current
- Improved cash flow by streamlining the invoicing process and implementing a more efficient payment tracking system.
- Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
- Enhanced financial reporting accuracy by reconciling accounts receivable ledger with general ledger monthly.
- Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
- Assisted in annual audit preparation, ensuring accurate representation of accounts receivable records and compliance with accounting standards.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
- Increased efficiency of collections efforts through development of targeted strategies for contacting delinquent accounts.
- Solved complies problems and deal with a variety of variables in situations where limited standardization exits.
Credit Analyst
Floworks
05.2021 - 04.2023
- Enhanced credit risk assessment by conducting thorough financial statement analysis and cash flow projections.
- Streamlined the loan approval process for faster results by implementing an efficient credit scoring system.
- Reduced delinquency rates with proactive monitoring of clients credit performance and timely communication.
- Improved overall portfolio quality, conducting regular reviews of existing accounts and recommending appropriate actions.
- Collaborated with cross-functional teams for comprehensive client assessments, supporting informed decision making.
- Enhanced customer relationships through effective communication of complex financial information, contributing to loyalty and retention.
- Reviewed credit reports to comprehensively view borrowers' credit history and identify potential red flags.
- Analyzed credit scores to determine borrowers' creditworthiness.
- Made decisions and recommendations about extending lines of credit.
- Analyzed customer data such as financial statements to determine level of risk involved for extending credit.
- Worked in tandem with sales team and customers to negotiate payments and verify account reconciliations.
- Negotiated payment plans and loan terms with delinquent customers.
Credit Analyst
City Supply
09.2018 - 04.2021
- Ensured that at least 80% if invoices were fulfilled with payment less than 60 days while monitoring accounts.
- Reduced delinquency rates with proactive monitoring of clients credit performance and timely communication.
- Improved overall portfolio quality, conducting regular reviews of existing accounts and recommending appropriate actions.
- with sales and customers to reduce the number of unapplied credits and misapplied checks.
- Prevent write-offs by negotiating successful buyouts and payment plans with delinquent accounts.
- Assisted with establishing lies of credit for new and existing customers, credit reference, reviewing payment history.
Education
High School Diploma -
B.F. Terry High School
Rosenberg, TXSkills
- Payment Coordination
- Customer Relations
- Audit Support
- Account Monitoring
- Database updates
- Credit management
- Payment posting
- Collections understanding
- Cash application
- Financial records and reporting
- Accounts Receivable Software
- Payment Negotiations
- Aging reports analysis
- Audit Procedures
- Accurate payment posting
- Account Reconciliation
- Accounts Receivable
- Data inputting
- Customer service support
- Microsoft Excel
- Strong client relations skills
- Month-end closing procedures
- Reconciliations
- Ability to work independently to meet project deadlines
Timeline
Accounts Receivable Clerk
DISA Global Solutions
07.2023 - Current
Credit Analyst
Floworks
05.2021 - 04.2023
Credit Analyst
City Supply
09.2018 - 04.2021
High School Diploma -
B.F. Terry High School