Collin Lyon Email & Phone Number

Marina, California, United States

Hayward, California

San Francisco Bay Area

• Collections of customer’s accounts on the accounts receivable aging.
• Invoicing of the completed projects and proposals to the customers for payment.
• Coordinate the Backlog reporting with Project Coordinators for timely invoicing to our customers.

Santa Clara, CA

• Responsible for the due-diligence credit review of the new and established customers.
• Establish and maintenance of the credit lines of said customers.
• Organize alternate credit-means for customers via credit insurance, tooling, end-user billings, assignment of funding, and other means.
• Continuous working with Sales to generate a more proactive reporting of the customer’s credit-worthiness.
• Reconciliation of accounts to show customers item(s) on account are owed and payable.
• Coordination of placing accounts with outside collections, or legal action.

Hayward, CA

Collections, reconciliations, negotiations

· Reduced past-due receivables from approximately 20% to less than 1%. · Identified order entry and billing errors, resulting in more accurate billing and faster collections. · Designed and revised company's credit applications and invoices. · Served as coordinator for North American affiliated group companies for external training (i.e., Dun and.

· Responsible for the timely collection of the accounts receivable aging. · Researched customer's financial, bank, trade records and pay history to establish credit line. · Generated various reports for co-workers and managers (i.e., DSO, 90-day projections). · Recommended further action for very delinquent accounts (i.e., write-offs, outside collections)..

· Responsible for the timely collection of the accounts receivable aging. · Researched customer's financial, bank, trade records and pay history to establish credit line. · Generated various reports for co-workers and managers (i.e., DSO, 90-day projections). · Recommended further action for very delinquent accounts (i.e., write-offs, outside collections)..

· Responsible for finding the most economical utility rates (electric, water, sewer, garbage, etc.) for customers. · Researched the different rate schedules available, calculating differences vs. customer's current schedule, using customer's previous 12 months of utility bills. · Generated reports to customers, showing utility savings for the next 36.

· Credit and collections supervisor for ten collections clerks in four locations in the US. · Responsible for the timely collection of the accounts receivable aging. · Researched customer's financial, bank, trade records and pay history to establish credit line. · Generated various reports for co-workers and managers (i.e., DSO, 90-day projections). ·.