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Peter K. Studner Associates, Inc.
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Collection & Claims Administrator
03.480.M.09

A highly successful credit, collection and claims administrator with more than 19 years of progressively increasing responsibilities for leading distributors and manufacturing companies. Personally oversaw the collections of more than $52 million. Expertise includes outstanding collections, credit analysis, computer and software, interpersonal, communications, legal, financial, accounting, and analytical skills.

EXPERIENCE

The Industrial Metal Supply Company, Sun Valley, California                                                             2000-2009

Credit Administrator, Phoenix Branch

Collected accounts receivable, approved credit lines, completed month-end closings and expedited past due accounts for a distributor of copper, aluminum, and steel and brass sheets and bars to contractors, construction companies, resellers, government, architects and the general public with five centers located in Irvine, Riverside, San Diego, Sun Valley and Phoenix.

  • Collected $52 million annually, controlling bad debts to less than 0.05%.

  • Researched and approved credit applications.

  • Applied check receipts to the company’s cash account.

  • Placed liens on projects in work until payment was completed.

  • Visited customers as part of the credit due diligence process.

  • Worked out payment arrangements with customers who were behind in payments.

  • Participated in sales calls to verify credit worthiness of prospective customers.

  • Supported all the company branches during busy periods.

Auto-Shade, Inc., Moorpark, California                                                                                               1992-2000

Credit Assistant

Performed credit administration for an auto accessories manufacturer with sales of $30 million annually.

  • Decreased accounts receivables that held bad debts to less than $15,000 per year.

  • Processed many debit memos for returned, damaged or unwanted materials.

  • Posted cash payments to the company’s bank account.

  • Checked and approved credit applications.

  • Prepared month-end closings for the company’s accountant.

Rawlings Golf, Chatsworth, California                                                                                                 1990-1992

Accounts Receivable Clerk

Collected receivables for a manufacturer of golf clubs that were distributed to golf courses, small retailers and directly to individuals. Sales amounted to $2 million annually.

PRIOR EXPERIENCE

Performed account receivables services for a delivery service company.

EDUCATION

College of the Canyon, Valencia, California

Associate of Art, Business Administration

Courses: Attended an accounting class that included accounting principles, business law and financial statements. Also, participated in several seminars concerning lien clauses and credit law. Took a week’s training program in all aspects of accounting, given by the Credit Managers’ Association.

AFFILIATIONS

National Association of Credit Managers
Credit Managers Association

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Copyrighted © Peter K. Studner 1997-2006
http://www.superjobsearch.com
Los Angeles - Burbank - Westlake Village - Irvine
Mailing Address: P.O. Box 241957, West Los Angeles, California 90024-9757
(310) 470-6688 - FAX (3