Debbie Jones Email and Phone Number

• Monitored corporate portfolio on an ongoing basis.• Conduct thorough analysis of financial statements on new and existing accounts.• Provided recommendations tied to analysis and assessment of credit risk to management.• Enforce credit policy to assure adherence to accepted standards.• Work with third party sales companies.• Analyze customer contracts for accuracy and to adhere to company policy.

• Managed a portfolio up to 3,500 accounts.• Recommend accounts to forward to collections and write off to bad debt.• Work with management to established new credit policy and procedures.• Review and approve credit and adhere to company’s credit agreement.• Approve orders that may go on hold.• Managed accounts forward to collections.• Resolve disputed credit card transactions.• Team lead to resolve problem accounts.

• Ensure procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives. • Maintain and ensure accuracy of tax exempt certificates.• Team member to test documents when implementing new program within the computer system.• Communicate to shipping about orders that are on hold approximate release date.• Over see credit memos are accurately entered into the system.• Recommend accounts to be forward to collection agency and written off to bad debt.• Worked to establish credit department as company relocated headquarters from California to Tenneessee.• UCC and Personal guarantees filing. Working to bring UCC in house with manager.

• Ensure procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives. • Managed a portfolio of 300 Harley Davidson accounts.• International collections.• Recommend accounts to be forward to collection agency and written off to bad debt.

• Administrator for third party finance company.• Cash forecast.• Managed Baldwin and Maestro Divisions totaling $20 million annually• Developed credit memo and return procedures and policies for Baldwin.• Implemented procedures and policies for the Maestro Division (retail accounts).• Team member to develop policies and procedures to bring Baldwin Division back to profitability.• International collections, letters of credits, PMSI, UCC• Maintain and ensure accuracy of tax exempt certificates.• Interned as staff accountant at Epiphone Division.• Month end closing procedures.

• Mentored personnel.• Contributed to performance evaluations.• Initiated weekly conference call with senior staff to establish weekly goals to reduce accounts receivable balances.• Maintain and ensure accuracy of tax exempt certificates.• Conducted heavy reconciliation.• Managed a portfolio of accounts totaling $35 million• Team member to establish credit and return policy.• Reconciled general ledger accounts.• Month end closing procedures.• Over see monthly, bimonthly, weekly billing and invoices were accurate and mailed in timely manner.• Merged US Office Products accounts with Corporate Express.• Experience with acquisitions and mergers of companies.