Steven Chambers
Landover,MD
Summary
Forward-thinking Credit Analyst with customer correspondence and credit analysis expertise. Offering more than 14 years of resolving credit disputes and making recommendations on bad debt accounts.
• Financial Reporting and Data Analysis Account
• Reconciliation for General Ledger and OTC Collections Data
• Forecasting and Strategic Planning among Financial Duties
• General Accepted Accounting Principles Compliant
• Budgetary Proficiency through Historical Analyses
• Managing and Supervisory Experience in leading and Problem- Solving
• Efficient in Compiling, Computing, Analyzing and Presenting Statistical Data
• Implemented New Financial Systems from Order to Activation
• Ability to work Independently and Professionally
Overview
17
17
years of professional experience
Work History
Credit Risk Manager
Code3
10.2014 - 06.2023
- Financial Reporting, Planning and Forecasting
- Efficient in Oral and Written Communications
- Journal Entries and Collections Reconciliations
- Data Entry, Cleaning, Preparation and Visualization
- Expert in Excel formulas v-look up, H-look up and Pivot tables
- Proficient using Engage IP Accounting Software System and Sales Force
- Cash Basis Cataloged, Posted Intercompany Netting Deposits
- Processed Items and Transfers between Intercompany Subsidiaries
- Documented Cash Applications and Reconciliations on Internal Share Point
- Directed Audit Process within Department External and Internal
Accounts Receivables Sr. Analyst
iCore Networks
08.2012 - 10.2014
- Average of 20-30 phone calls a day reaching a wide range of customers
- Journal Entries and Collections reconciliations of various accounts
- Data entry for running check and credit card logs for growing company
- Specialty in collections of funds, average of 85% collections rate
- Expert in Excel formulas such as v-Look up and Pivot tables
- Proficient using Engage IP accounting software system and Sales Force
- Knowledgeable of Great Plains Smart List and General Dynamics platform.
Accounts Receivable Specialist
Dassault Systems America Corp
08.2009 - 05.2012
- Cash applications and credit management
- Cash application across seven subsidiaries and 15 bank accounts
- Processed payments and called clients concerning remittance information
- Applied EFT, ACH and Live Checks to their proper customer accounts
- Familiar with Bank of America, Wells Fargo, HSBC and JP Morgan Banking portals
- Worked closely with General Ledger Accounting, Treasury, Accounts Payables and Business Operations to reconcile accounts and determine customers’ credit analysis and risk
- Ran monthly reconciliation for the seven subsidiaries and general netting of accounts with Accounts
- Payables and General Ledger
- Ran Journal Generations to update account receivables aging (30 - 180 days)
- Provided AR confirmations of invoices paid to Finance Operations
- Processed AR pending items and transfers between billing, accounts payables and AR
- Documented cash applications and reconciliations on Internal SharePoint
- Cash basis cataloged, and posted intercompany netting deposits between subsidiaries
- Assisted with audit process within the department
- Sent monthly dunning letters to delinquent customers regarding payments.
Accounts Receivables / Accounts Payables Coordinator
Triumph Learning
04.2007 - 03.2009
- Collected money throughout the United States
- Called schools and school districts
- Small to large dollar collections ($1 - $500,000+)
- Set up collection plans with SES providers
- Skilled in Great Plains and Tower collection software
- Called 100 customers per day dealing with debts ($1 - $5,000)
- Collected International (Canada)
- Worked with clients to resolve debt situations
- Small-to-mid dollar collector ($1-$10,000)
- Assisted in conference calls for escalated accounts
- Processed pay cycles using Great Plains
- Worked with GL regarding reconciliation of end-of-month netting
- Ran weekly pay cycles and expense reports using Great Plain
- Excellent in bank wire transfer through inter-company and third-party accounts
- Familiar with Image-silo scanning company where records of all wire and ACH transfers are kept.
Collections Specialist
SimplexGrinnell
10.2006 - 08.2007
- Average 100 calls per day
- Collected International (Canada)
- Work with clients to resolve debt situation
- Small-to-mid dollar collector ($1 - $10,000)
- Assisted in conference calls for escalated accounts.
Education
Bachelor's - Communications
Norwich University
Northfield05.2005
Skills
- Google Chrome- YayPay Platform
- Problem Solving
- Adobe Reader
- Relationship Building
- Oral and Written Communication
- SQL
- Oracle Cloud
- Risk Assessment
- Leadership
- NetSuite Critical Thinking
- Microsoft Dynamics GP
- Balance Sheet Reconciliation
- Credit Analysis
- Bank Reconciliation
- Accounts Receivable
Timeline
Credit Risk Manager
Code3
10.2014 - 06.2023
Accounts Receivables Sr. Analyst
iCore Networks
08.2012 - 10.2014
Accounts Receivable Specialist
Dassault Systems America Corp
08.2009 - 05.2012
Accounts Receivables / Accounts Payables Coordinator
Triumph Learning
04.2007 - 03.2009
Collections Specialist
SimplexGrinnell
10.2006 - 08.2007
Bachelor's - Communications
Norwich University
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