Tina Daisy-Clark
Stevensville,MI
Summary
Dynamic and results-driven professional with a proven track record at LECO Corporation, specializing in credit/collections and financial administration. Excelled in account review and reconciliation, enhancing financial accuracy and customer satisfaction. Demonstrates exceptional attention to detail and adaptability, skillfully managing complex tasks and improving operational efficiency.
Overview
29
29
years of professional experience
Work History
Credit/Collections Specialist
LECO Corporation
06.2004 - Current
- Provide financial, administrative, and clerical support to the organization's order to cash activity through the timely completion of customer order reviews for credit worthiness and tax status, collection and reconciliation of invoices, payment applications, and uphold the accuracy of financial reporting.
- Review customer orders and verify credit worthiness and tax status.
- Accurately enter and apply customer payments in Oracle.
- Accurately enter customer payments in Card Connect program
- Maintain and set up customer accounts.
- Resolve customer invoice discrepancies.
- Respond to customer inquiries.
- Bill customers through web based platforms.
- Review and process customer credits.
Benefits Administrator/Accountant
Trigo Hospitatilty
01.2002 - 06.2004
- Responsibilities included plan administrator for company wide 401(k) program, administer and maintain health and life insurance benefits, handle company unemployment claims, submit all company payroll taxes, submit sales and use tax, workers compensation, general ledger maintenance, issue company P&L statements, assist with budget planning.
Financial Assistant
Menasha Corporation
05.1995 - 01.2002
- Responsibilities included payroll, accounts receivables, credit and collections, accounts payable, assist controller in month end closing, maintain monthly absentee reports for hourly employees, assist human resources with FMLA, workers comp and benefits.
Education
Accounting
Lake Michigan College
Benton Harbor, MISkills
- Goal-Oriented
- Account Review
- Reconciling
- Payment posting
- Account Maintenance
- Business Correspondence Writing
- Customer research
- Goals and performance
- Attention to detail
- Communication
- Time management
- Adaptability
Timeline
Credit/Collections Specialist
LECO Corporation
06.2004 - Current
Benefits Administrator/Accountant
Trigo Hospitatilty
01.2002 - 06.2004
Financial Assistant
Menasha Corporation
05.1995 - 01.2002
Accounting
Lake Michigan College
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