Summary
Overview
Work History
Education
Skills
Timeline
Generic

Logan Shive

Horn Lake,MS

Summary

Analytical Accounts Receivable Manager with successful career supervising 6 personnel, including training, work allocation and problem resolution. Skilled in financial statement preparation, general ledger activities, accounts receivable processing and collections. Effective leader with 2 years of hands-on experience in construction industry.

Overview

2
2
years of professional experience

Work History

Accounts Receivable Manager

Artisent Floors
03.2023 - Current
  • Prepared bills receivable, invoices, and bank deposits.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Reconciled daily AR ledger and verified proper posting.
  • Verified discrepancies and resolved clients' billing issues
  • Updated aging reports based on daily audits.
  • Processed incoming payments in accordance with established financial policies.
  • Resolved valid or authorized deductions by entering adjusting entries.
  • Maximized performance by monitoring daily activities and mentoring team members.
  • Onboarded new employees with training and new hire documentation.
  • Conducted interviews with participants to assess eligibility.

Account Manager/Dispute Resolutions

NexAir
07.2021 - 03.2023
  • Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Processed payments and applied to customer balances.
  • Researched accounts and completed due diligence to resolve collection problems.
  • Reviewed credit reports to comprehensively view borrowers' credit history and identify potential red flags.
  • Made decisions and recommendations about extending lines of credit.
  • Formulated focused and individualized resolutions aimed to peacefully settle disputes.
  • Excellent communication skills, both verbal and written.
  • Established relationships with customers to encourage payment of delinquent accounts.

Education

No Degree -

Northwest Community College
Senatobia MS

High School Diploma -

Hernando High School
Hernando MS
05.2019

Skills

  • Statement Preparation
  • Performance Analytics
  • Delinquent Accounts Monitoring
  • Payment Reviewing
  • Account Updating
  • Staff Management
  • Risk Management Expertise
  • Credit Approval and Denial
  • Excellent Team Leadership
  • Collections
  • AR Reporting
  • Aging Balance Management

Timeline

Accounts Receivable Manager

Artisent Floors
03.2023 - Current

Account Manager/Dispute Resolutions

NexAir
07.2021 - 03.2023

No Degree -

Northwest Community College

High School Diploma -

Hernando High School
Logan Shive