KIMBERLY BOWEN
Denton,TX
Summary
Detail-oriented and thorough with excellent judgment and good verbal and written communication strengths. Enthusiastic training professional successful at developing training plans and supplementary materials to help students excel. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level teaching position. Ready to help students achieve educational goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level teaching position. Ready to help students achieve educational goals.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Credit Risk Analyst
Briggs Industrial Solutions
05.2022 - Current
- Responsible for credit reviews to establish credit worthiness for new and existing customers
- Perform annual credit reviews for existing customers to analyze credit risk and maintain those records
- Perform audits on customer credit limits
- Establish and maintain procedures and policies in accordance with Briggs standards and practices
- Review credit applications and set up new accounts
- Perform maintenance on established accounts to include Address changes, AP contact changes, etc
- Audit current Accounts Receivable credit limits versus customer AR balances
- Examine and approve credit approvals for Equipment purchases By analyzing credit worthiness
- Pull and examine D&B and Experian credit reports on new and existing customers to examine credit worthiness and credit risk
- Other duties as assigned.
Cash Application Specialist
Briggs Equipment
03.2016 - 05.2022
- Filed reports and posted daily batches in system.
- Sorted payments into batches by segmenting each payment by business unit and scanning into database.
- Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
- Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.
- Worked in paperless environment to accomplish assignments electronically.
- Maintained accurate records of customer payments.
- Utilized various software programs to process customer payments.
- Reconciled accounts receivable to general ledger.
- Encoded and canceled checks using bank machines.
- Verified accuracy of accounts receivable payments.
- Verified accuracy of accounts receivable payments, resulting in 98% reduction in payment errors and check reissues
Education
Bachelor of Science - Accounting And Business Management
University of Arizona
Phoenix, AZ12.2012
High School Diploma -
Hirschi High School
Wichita Falls, TX05.1985
Skills
- Proficient in AX, SAP, and Oracle
- Proficient in Microsoft Office
- 10 key by touch
- Typing 45 wpm
- Analytical reasoning
- Cultural awareness
- Flexible & Adaptable
- Excellent work ethic
- Computer proficiency
- Detail-oriented
- Oral and Written Communications
- Verbal and Written Communication
Certification
- Obtaining Texas teaching certification though Texas Teachers of Tomorrow
- Elementary Education Training
Timeline
Credit Risk Analyst
Briggs Industrial Solutions
05.2022 - Current
Cash Application Specialist
Briggs Equipment
03.2016 - 05.2022
Bachelor of Science - Accounting And Business Management
University of Arizona
High School Diploma -
Hirschi High School
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