Gwendolyn Snyder Email & Phone Number

Hatfield, Pa, Us

Hatfield, Pa, Us

United States

Review credit data to evaluate submitted applications, analyzing data received from various sources of financial information, such as financial statements, personal tax returns, and credit bureau reports to determine initial qualifications. As well as ongoing monitoring to ensure customer continues to meet credit criteria.Interface with sales organization to communicate credit decisions and ensure timely review of new customers.Resolve short payments and deductions,Initiate process… Show more Review credit data to evaluate submitted applications, analyzing data received from various sources of financial information, such as financial statements, personal tax returns, and credit bureau reports to determine initial qualifications. As well as ongoing monitoring to ensure customer continues to meet credit criteria.Interface with sales organization to communicate credit decisions and ensure timely review of new customers.Resolve short payments and deductions,Initiate process improvement and quality reviews to simplify and improve productivity.Negotiate documentation and payment terms with customers to ensure transactions are properly secured.Recovery for delinquent accounts, Resolve credit issues with customers.Civil Action complaint filing, and all other litigation based recovery processes.Develop management reporting, as well as new polices and work flow procedures to minimize risk, and increase effective recovery.Devised standardize written policies and documentation related to the credit, and collection process.Coordinate all litigation matters internal and external. Represent company in civil complaint hearings.Recovery for bad checks in conjunction with the county District Attorneys’ office. Show less

Handled all aspects of Distressed Loan and Lease Restructures. Offering short and long term relief to companies within the Construction and Industrial industry. Enhancing the banks position, increasing the yield and fees whenever possible. Improving the banks exit strategies so in the event of default , they would be in a better position Review and complete analysis of all new applications , spreading financials, and reviewing the hardship letter to determine if a distressed situation… Show more Handled all aspects of Distressed Loan and Lease Restructures. Offering short and long term relief to companies within the Construction and Industrial industry. Enhancing the banks position, increasing the yield and fees whenever possible. Improving the banks exit strategies so in the event of default , they would be in a better position Review and complete analysis of all new applications , spreading financials, and reviewing the hardship letter to determine if a distressed situation exists . Litigation and Bankruptcy filings and recoveries. Correspondence with in-house and outside counsel, court appearance as representative for the bank for assigned portfolio. Show less

Collection of all past due accounts, calls & letters, litigation based collection Administrative functions for the President.Access and aggregate credit data across multiple systems and sources. Established sufficient credit policies, procedures, and limits. Calculate the risk of potential credit losses, taking into account return on revenue. Accurate forecasting, measuring and continual monitoring of any and all potential credit risk exposures.Utilization of extensive… Show more Collection of all past due accounts, calls & letters, litigation based collection Administrative functions for the President.Access and aggregate credit data across multiple systems and sources. Established sufficient credit policies, procedures, and limits. Calculate the risk of potential credit losses, taking into account return on revenue. Accurate forecasting, measuring and continual monitoring of any and all potential credit risk exposures.Utilization of extensive knowledge of collection/litigation laws to further mitigate all credit losses. Monthly reporting to Dun & Bradstreet Trade Exchange. Supervision of all Administrative, Accounting and Customer Service staff. Demonstrated ability and desire to solve problems, highly organized, self disciplined results driven, the ability to assign priority to a multitude of responsibilities. Solid analytical & communications skills Cargo Claims analysis and recovery for misappropriation of liability Show less

Bachelors Of Arts, Accounting

Diploma, Business