Kim Moody
Matthews,NC
Summary
Competent Credit Analyst bringing a wealth of experience in analyzing documentation to determine the level of risk involved. Offering excellent time management and interpersonal skills and a desire to work for a leasing and financial company.
Overview
18
18
years of professional experience
Work History
Credit and Collection Analyst
Great Lakes Petroleum
03.2023 - Current
- Monitor and service accounts and pursue debt collection via telephone or correspondence.
- Responsible for investigation and verification of credit worthiness in conjunction with applications for credit.
- Respond to and follow up to customer inquiries.
- Monitor and report credit related activities and provide management with relevant information.
- Responsible for prompt turnaround of requests for credit references.
- Preparation and dissemination of monthly customer statements.
- Accountable for the integrity of system data with respect to credit lines, account terms, and cash application functions.
- Build and maintain strong relationships with internal staff and external customers.
- Prepare system reports as required.
- Assure that customer files containing documentation accumulated at time of account set-up is on file.
Collections Specialist/Accounts Receivable
RENU ENGERY SOLUTIONS
01.2022 - 02.2023
- Contact cash customers via phone to schedule payment on install date
- Submit documentation to financial lenders to obtain payment for installations
- Forecast weekly, monthly, quarterly collections
- Monitor accounts to identify outstanding debts
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Senior Collections Analyst
EXTENDED STAY AMERICA CORP
04.2012 - 12.2021
- Managed the manufacturing to ensure compliance with the company policies and procedures
- Also had the role of maintaining and updating internal control documentation as required
- Maintained a list of key contacts for each account
- Prepared and organized documentation necessary to collect payment
- Responsible for management of accounting transactions in support of the of the receivables process including establishing and maintaining account reconciliations
- Reviewed weekly aging report an address account 30+ days past due
- Identified causes for nonpayment and communicated problems for corrective action to be taken
- Contacted customers regarding past due accounts.
Accounts Payable Specialist
UNIFIRST CORP
04.2006 - 02.2012
- Entered invoices into tracking system and scheduled payments within established parameters
- Processed vendors invoices purchase order and matched shipper invoice
- Processed checks to pay expenses and matched invoices to receiving and purchasing documents
- Troubleshot invoicing problems with regard to quantity and price and assigned proper accounting number to invoices.
Education
Business Management -
CENTRAL PIEDMONT COMMUNITY COLLEGE
Charlotte, NC08.2024
Skills
- Quick Books
- Microsoft office Suite
- DNBI (Interactive Web Application)
- DM2 (Sage)
- QuickBooks
- Peoplesoft
- CRM software
- SAP
Timeline
Credit and Collection Analyst
Great Lakes Petroleum
03.2023 - Current
Collections Specialist/Accounts Receivable
RENU ENGERY SOLUTIONS
01.2022 - 02.2023
Senior Collections Analyst
EXTENDED STAY AMERICA CORP
04.2012 - 12.2021
Accounts Payable Specialist
UNIFIRST CORP
04.2006 - 02.2012
Business Management -
CENTRAL PIEDMONT COMMUNITY COLLEGE
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