SUSAN M. MCNEIL
Pinckney,MI
Summary
Experienced in planning, organizing, and prioritizing work for efficient task completion. Skilled in collaborating within a team environment and making informed decisions to solve problems. Proficient in utilizing computer software programs to create and edit reports, showcasing strong technical aptitude. Demonstrated success in analyzing data to identify cost-effective solutions. Motivated by a strong desire to continuously learn and expand skill set through additional training opportunities. Actively involved in various projects, working closely with the Controller and CFO as required.
Overview
17
17
years of professional experience
Work History
Accounts Receivable Specialist
Schuler Inc. – Automotive
01.2020 - Current
- Handle the collection efforts for SIC & SHD (Schuler Inc. Co. & Schuler Hydraulics Division)
- Balance bank statements
- Process all incoming payments (ACH, check, & credit card)
- Work closely with Service and Project managers concerning customers issues
- Review payments for billings on projects
- Work with Germany and senior managers concerning payments for projects
- Manage month end close and GL for Accounts Receivable
Sales Accounts Receivable
Mobis North America – Automotive
09.2017 - 12.2019
- Handle the collection efforts for MNA Chassis, Lamp, & Electronics Divisions
- Process incoming payments for Tier 1 and OEM customers
- Manage receivables for projects until production
- Work closely with Senior project managers and expats concerning customers issues
- Review purchase orders and create billings for projects
- Work with Mexico and other affiliates concerning payments for projects
- Complete excel forecast on parts & manage what is in inventory
Collection Representative
National Food Group – Food Distributor
03.2017 - 07.2017
- Effectively manage collection for 10 million (4 locations)
- Handle all incoming credit applications for new customers
- Process all vendor credit applications for Accounts Payable
- Efficiently process all freight claims from compiling data, to billing the claims, to collections of the claims
Accountant B – Accounts Receivable
NSK Corporation - Automotive
03.2015 - 02.2017
- Handle the collection of the entire IBU business unit
- Efficiently process debt & credit memos
- Reconcile customer short payments and requests by working with various departments for resolution
- Process month end journal entries
- Prepare monthly report on customers within the IBU business unit
- Process the SG&A monthly billing
- Handle Affiliate payments & collection
- Prepare the Sales & Statements for Affiliates
- Effectively handled extra duties when supervisor is out of the office
Credit & Collections Analyst
Cummins Bridgeway – Diesel Engines
09.2008 - 03.2015
- Effectively manage collection for 3 million (7 branches)
- Reconcile chargebacks & NSF checks
- Manage all tax exemptions, questions & send out yearly requests
- Process amortization schedules for customers
- Process all lockbox & wire payments
- Handle all online registration requests & resolve conflicts
- Efficiently process all credit applications for 15 branches
- Reconcile credit memo audit & send to operational & regional managers
- Reconcile unauthorized deductions & credits
Education
Bachelor - Corporate Accounting
Cleary University
10.2002
Skills
- Excel
- SAP
- Outlook
- Powerpoint
- Copilot
- EBS (Oracle)
- Word
- NetSuite
Timeline
Accounts Receivable Specialist
Schuler Inc. – Automotive
01.2020 - Current
Sales Accounts Receivable
Mobis North America – Automotive
09.2017 - 12.2019
Collection Representative
National Food Group – Food Distributor
03.2017 - 07.2017
Accountant B – Accounts Receivable
NSK Corporation - Automotive
03.2015 - 02.2017
Credit & Collections Analyst
Cummins Bridgeway – Diesel Engines
09.2008 - 03.2015
Bachelor - Corporate Accounting
Cleary University
Similar Profiles
Adam HoganAdam Hogan
Realtor /Licensed Real Estate Broker at Schuler Bauer RESRealtor /Licensed Real Estate Broker at Schuler Bauer RES
Nickolas SchefflerNickolas Scheffler
Field Service Technician at Schuler North AmericaField Service Technician at Schuler North America
Hanna SalesHanna Sales
Café Manager at Schuler BooksCafé Manager at Schuler Books
Andrew ReiterAndrew Reiter
Horse Caretaker Volunteer at In Balance RanchHorse Caretaker Volunteer at In Balance Ranch
Tom KankaTom Kanka
Consultant at TVK ConsultingConsultant at TVK Consulting