Summary
Overview
Work History
Education
Skills
Timeline
Generic

Preston Hurter

Atlanta,GA

Summary

Analytical and highly motivated professional eager to lend combined knowledge and skills to enhance business performance. Operates well in both individual and team capacities, leveraging seasoned work ethic to quickly adapt to different processes and drive company objectives. Resourceful and results-driven with a passion for growth and efficiency to meet company needs and increase service value.

Overview

6
6
years of professional experience

Work History

Account Analyst II

Norfolk Southern
Atlanta, GA
09.2023 - Current
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results via Excel.
  • Performed financial calculations for amounts due, interest charges and balances.
  • Monitored customer account status by reviewing overdue invoices and credits owed to customers.
  • Communicated with internal and external auditors to explain and support processes and reconciliations.
  • Developed strategies for improving the accounts receivable process.
  • Compiled data from different sources into meaningful formats, such as Pivot Tables, graphs/charts, SUMIF, and VLOOKUP.
  • Conducted weekly meetings and calls with internal and external stakeholders.

Accounts Receivable Analyst

OTR Solutions
Roswell, USA
04.2019 - Current
  • Performed full cycle of accounts receivable past due balances, handling research, analysis and account reconciliations.
  • Responsible for collecting on $25,000,000+ outstanding debt owed to the company
  • Achieved a collection rate of 88% of invoices within payment terms per month
  • Maintained accurate records for key domestic customers.
  • Collected and processed credit applications, invoices, receipts and other financial statements
  • Contacted customers regarding billing and resolved past due accounts.

Senior Accounts Receivable Analyst

OTR Solutions
Roswell, USA
08.2021 - 09.2023
  • Analyzed creditworthiness of high volume or complex customers through financial statement analysis, payment history review and other market and financial information sources.
  • Responsible for collecting on upwards of $35,000,000+ of outstanding debt owed from 400 different companies
  • Achieved a collection rate of 90% of invoices within payment terms per month
  • Review accounts on unpaid amounts to determine the course of action to ensure payment, such as the age, amount owed and history of the customer
  • Evaluated accounts, established payment plans and maintained proper follow-up with internal and external customers.
  • Manage team on best practices to shorten turnaround of receiving payments
  • Lead trainings, shadows for recent new hires

Education

BACHELOR OF BUSINESS ADMINISTRATION - ECONOMICS

Kennesaw State University
07.2018

Skills

  • Microsoft Office products (Word, PowerPoint, Excel, and Office)
  • Microsoft Excel: Pivot Tables, SUMIF, XLOOKUP, and VLOOKUP, Charts
  • Data analysis
  • Customer relationship management
  • Stakeholder communication
  • Training and development
  • Account reconciliation processes
  • Conflict resolution
  • Teamwork
  • Problem solving
  • Dependable and reliable
  • Detailed-Oriented
  • Time management
  • Customer service
  • Multitasking Abilities

Timeline

Account Analyst II

Norfolk Southern
09.2023 - Current

Senior Accounts Receivable Analyst

OTR Solutions
08.2021 - 09.2023

Accounts Receivable Analyst

OTR Solutions
04.2019 - Current

BACHELOR OF BUSINESS ADMINISTRATION - ECONOMICS

Kennesaw State University

Similar Profiles

CREATE PROFILE
Preston Hurter