Geneva Parker Email & Phone Number

Charlotte,Nc

Flight Attendant # 3179156Strives to ensure each customer aware of necessary safety and have a positive experience during travels. • Instrumental in coordinating and improving schedules between management and flight crew.• Experience in reservations, ticketing, and flight attendant services• Certified Flight Attendant through Federal Aviation Administration (FAA)• Personable, friendly and patient• Experience in first class, business and economy… Show more Flight Attendant # 3179156Strives to ensure each customer aware of necessary safety and have a positive experience during travels. • Instrumental in coordinating and improving schedules between management and flight crew.• Experience in reservations, ticketing, and flight attendant services• Certified Flight Attendant through Federal Aviation Administration (FAA)• Personable, friendly and patient• Experience in first class, business and economy travel.• Certificated in CPR• Assigns to specific airlines routes• Meets with pilots and crew before/after flights to discuss security protocols• Trains in human behavior and safety Show less

Charlotte, Nc

Credit AnalystConducted and documented credit reviews of counter parties as prioritized by DP Risk Management personnel. Submit reviews for review approval• Accessed financial statements, calculated financial ratios and read news releases to determine if changes occurred pertaining to Duke’s internal risk rating for counterparties.• Communicated financial ratio results and related issue questions to appropriate Duke Power Risk Management personnel.• Analyzed and interpreted… Show more Credit AnalystConducted and documented credit reviews of counter parties as prioritized by DP Risk Management personnel. Submit reviews for review approval• Accessed financial statements, calculated financial ratios and read news releases to determine if changes occurred pertaining to Duke’s internal risk rating for counterparties.• Communicated financial ratio results and related issue questions to appropriate Duke Power Risk Management personnel.• Analyzed and interpreted financial statement in 10K, calculated defined financial ratios and documented recommendations and summaries of results of analyses.• Reviews credit applications in decision making for account approval• Performs research functions to gather data related to creditworthiness• Conducts telephone interviews for credit risks Show less

Reston, Va

Credit Analyst III Conducted credit review and made credit worthiness decision using widely accepted credit principals, XO’s credit policy while complying with Government Regulations. Performs activities which supported the Sales Organization achieving revenue objectives while mitigating associated risks• Contributes to a cohesive credit team dedicated to service and quality to meet and establish performance standards• Maintains a high-level of service and rapport… Show more Credit Analyst III Conducted credit review and made credit worthiness decision using widely accepted credit principals, XO’s credit policy while complying with Government Regulations. Performs activities which supported the Sales Organization achieving revenue objectives while mitigating associated risks• Contributes to a cohesive credit team dedicated to service and quality to meet and establish performance standards• Maintains a high-level of service and rapport with customers through effective communication, consistency in credit application and support of the business needs within the business community• Utilizes documents and communication processes and procedures relating to workflows, file retention, communication and expense controls• Processes all Linx orders according to established policy and procedure while meeting or exceeding the departmental deadlines Show less

Kenilworth,Nj

1987 – 2004: SCHERING PLOUGH Credit AnalystManages past due receivable and approved credit lines for 30 retail pharmaceutical accounts with total sales ranging from $400K to $5M.•Responsible for the collection that resulted in 63% of the outstanding invoice amounts inherited when a major pharmaceutical company was acquired by Schering•Collaborates on a special project team that successfully collected in excess of $296K in outstanding invoices. Research and resolves billing… Show more 1987 – 2004: SCHERING PLOUGH Credit AnalystManages past due receivable and approved credit lines for 30 retail pharmaceutical accounts with total sales ranging from $400K to $5M.•Responsible for the collection that resulted in 63% of the outstanding invoice amounts inherited when a major pharmaceutical company was acquired by Schering•Collaborates on a special project team that successfully collected in excess of $296K in outstanding invoices. Research and resolves billing discrepancies between purchased and returned products and misapplied payments to collect invoice amounts greater than 365 days old•Maintains customer relations through the application of payments to open balances as specified by the remittance document. Allowed for a variance of up to $150 per invoice; creates daily reports for high volume- high-risk customers to ensure invoice arrears were never older than 30- 60 days •Reviews Dunn & Bradstreet rating, to assess risk and to determine the credit line for new customer; allows for the sale of products while insuring minimal risk to the company •Generates monthly reports to monitor the age of invoice amounts for all accounts in collections to provide the leadership team with the information necessary to meet the department goals •Monitors and adjusts customer credit lines based on changes in payment pattern within Schering and with other suppliers. • Evaluates the credit file of established customers and automatically approved product orders based on predefined risk criteria. Communicated to customers with past due balances that their orders were held • Gathers the information for accounts being referred to Collection Agencies, including copies of the latest account statements, all correspondence and telephone logs • Reviews customer accounts and initiated refunds for overpayment, returned products, adjustments, unearned discounts and other authorized deductions Show less

Bs, Business Management

Bachelor Of Applied Science (B.A.Sc.), Business Administration And Management, General