Thomas Glenn Richey III
Houston,TX
Summary
Results-driven Credit Analyst with over 10 years of experience in financial analysis, credit evaluation, and account reconciliation. Skilled in managing accounts receivable, ensuring timely payment collection, and analyzing financial statements to assess credit risk. Proficient in SAP, Get Paid, and Excel with a proven track record of maintaining accuracy and confidentiality. Seeking to leverage expertise in credit analysis to contribute to a dynamic team.
Overview
13
13
years of professional experience
Work History
Credit Analyst 2
Westlake Chemical Corp.
01.2017 - Current
- Effectively prioritize static and ad hoc responsibilities to consistently meet deadlines and uphold high quality standards through a variety of methods
- Collaborates with customers and the sales team to reconcile accounts and facilitate payment negotiations.
- Works closely with banks, companies, and reporting agencies to conduct credit investigations and assess creditworthiness.
- Maintains confidentiality of sensitive information.
- Receives, records, and deposits cash, checks, and vouchers while reconciling bank transactions and obtaining G/L coding from all departments.
- Prepares and distributes updated customer statements.
- Utilizes Get Paid and SAP to manage financial statements, accounts
- Designated essential worker during COVID-19, consistently working on-site to manage critical tasks, including processing checks, handling commissions, managing mail, and completing departmental reports. Often the sole team member in the office, ensuring seamless continuity of operations while the rest of the department worked remotely.
Credit Assistant
MBCI
04.2016 - 01.2017
- Processed customer payments using cash, checks, credit and debit cards and returned proper bills and coin.
- Reached out customers to collect outstanding payments via one-time or negotiated installment methods
- Updated customer accounts with interactions, payments and personal information.
- Used Getpaid to manage financial statements, accounts receivable, accounts payable, checks and invoices.
Credit Analyst, Inventory Auditor
ACT Pipe & Supply
06.2011 - 04.2016
- Prepared monthly lien notices and collaborated with the Legal department on lien filings.
- Placed customer accounts on hold for overdue payments, ensuring proper follow-up procedures.
- Advised upper management by providing insights on credit decisions to mitigate risk.
- Supported department staff by handling a wide range of clerical and administrative tasks.
Education
Credit Business Associate - Credit Analyst
National Association of Credit Management
Houston, TX2013
BBA - Finance
University of Houston Downtown
Houston, TX2008
Skills
- Expertise in invoice and payment transactions
- Experienced in SAP
- Strong interpersonal skills
- Account reconciliations
- Accounting Knowledge
- Strong Communication
- Efficient Time Management
- Presentation Skills
Timeline
Credit Analyst 2
Westlake Chemical Corp.
01.2017 - Current
Credit Assistant
MBCI
04.2016 - 01.2017
Credit Analyst, Inventory Auditor
ACT Pipe & Supply
06.2011 - 04.2016
Credit Business Associate - Credit Analyst
National Association of Credit Management
BBA - Finance
University of Houston Downtown
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