Corporate Credit Manager
Current-Managing collections for 27 Southeast branches-$12M in collected revenue from overdue accounts monthly-Push Collections for all past dues and file mechanic's liens or bond claims on all projects-Persuading outside entities to find copies of Payment & Performance bonds for locations to receive payments on old money-Posting of all payments into Comsense for all original Cook & Boardman locations-Processing all credit apps for all locations, reviewing for credit worthiness, establishing credit limits and project max limits for all customers-Forecasting each month for reporting to the Executive Team-Go-to person for all Comsense questions after go-live of Windows version of Comsense implementation.