Janice W.

Janice W. Email and Phone Number

Macon, GA, US
Janice W.'s Location
Macon, Georgia, United States, United States
About Janice W.

Strategic and analytical Risk Management professional with 19 years of success in financial services. Consistently meets deadlines, resolves issues, and increases company revenue. Highly skilled at maximizing productivity through detailed analysis and driving process improvements. Comprehensive experience using computerized accounting systems. Successful in ensuring adherence to GAAP and company credit policies and procedures. Lead and coordinate team members and implement new credit policies. Highly trustworthy, strong communication and ethical.

Janice W.'s Current Company Details
Pure Electric Limited

Pure Electric Limited

View
Paralegal
Macon, GA, US
Website:
pureelectric.com
Employees:
97
Janice W. Work Experience Details
  • Pure Electric Limited
    Paralegal
    Pure Electric Limited
    Macon, Ga, Us
  • Wells Fargo
    Quantitative Risk Analyst
    Wells Fargo Jan 2017 - Sep 2024
    San Francisco, California, Us
  • Richardson Financial, Inc.
    Accountant
    Richardson Financial, Inc. Feb 2014 - Jan 2017
    San Antonio, Texas, Us
    Responsible for a wide range of audit and accounting procedures impacting industry-specific issues. Keep manager/principal aware of engagement status and problem areas. Proactively interact and communicate with clients to gather information to ensure timely engagement wrap-up. Prepare journal entries, monthly and year-end closings, bank reconciliation, and general ledger reconciliation. Processing A/P, A/R, and in-house payroll as required. Prepare the Company’s Federal and State income tax returns and assist with year-end Financials. Work on tax account reconciliations and assist with special projects as needed.
  • Ricoh Usa
    Account Receivables Associate
    Ricoh Usa Sep 2012 - Feb 2014
    Exton, Pa, Us
    Responsible for the collection of accounts receivables for an assigned portfolio of customers. Assist in the execution of credit policies, conduct customer collection calls, and coding receivables documents as collectable or disputed. Research, investigate and resolve issues involving on account money (credits or overpayments). Also conduct regular check points with the appropriate commercial representatives to discuss trade receivable transactions as well as issues that require commercial assistance to resolve.
  • Ge Capital
    Senior Credit Analyst Ii
    Ge Capital May 2005 - Sep 2012
    Norwalk, Ct, Us
    Responsible for data and information to support the Risk Management Department. Read, analyze, and interpret common technical journals, financial reports, and legal documents. Credit Authority of $500,000 (rated) and $350,000 (unrated) with the ability to write up to $75MM with upper management approval. Able to maintain $960M in volume for company with 11 professionals as compared with pre-economic bust of 32 professionals. Maintain control over credit facilities, noting payment progress, watching for any developing problems and keeping loan officers informed. Provide credit information and references for customers, lease officers or other agencies as requested. Ensure that all credit files are kept current with the latest financial statements, agency reports, etc. Ensure the contact of all available sources of information. Assemble all pertinent information and reports.
  • Ikon Office Solutions
    Leasing Trainer
    Ikon Office Solutions Oct 2003 - May 2005
    Work on Projects assigned by Training & Development Manager. Create documentation on new and old processes. Created Co-Mingled Process for transactions that are wire transferred from IKON Office Solutions to IKON Financial Services and vice a versa. Instructed processes to all employees for understanding. Created Cash and Unapplied/Unidentified procedures for proper processing. Created Business Process Flows for Training & Development. Defined key terms and processes. Updated Remittance and Lease End Manuals. Selected for Asset Management (AMO) Project. Created and helped instruct AMO classes. Held classes on Oracle.
  • Ikon Office Solutions
    National Accounts Associate
    Ikon Office Solutions Jul 2000 - Oct 2003
    Import Vendor Credits, and Dealer Comp files through the Lockbox. Work on Projects assigned by immediate Manager. Create and instruct Vendor Credit and Dealer Comp Manuals. Comprise Ad Hoc Reports when needed. Balance files and provide metrics data for Managers at Month End Close. Held one-on-one and classroom sessions for Vendor Credits and Dealer Comp Unapplied Teams for basics of Oracle. Documented new processes that occurred in Cash Operations Training Manual. One of 4 employees that were selected for Train the Trainer Sessions for Oracle. Was able to retain instruction and teach back Oracle processes to over 100 employees. Selected for National Vendor Credit Project. Researched and Implemented new processes for Vendor Credits. Wrote documentation and Instructed on new processes

Janice W. Skills

Mathematics Writing Moody's Risk Analyst Merchandise Greek Variance Analysis Credit Cards Payments Import Canon Leases Vendors Lexis Nexis Bridger Insight Sales Training And Development Risk Analytics Train The Trainer Instruction Credit Risk Store Management Finance Closings Transmittals Business Administration Instruct Operations Training Road Complaints Boys Management Financial Statements Science Cash Operations Journals General Electric Child Support Metrics Commercial Lending Financial Structuring Resolve Auditing Powerpoint Ratio And Trend Analysis Refunds Cash Management Accounting Georgia Valuation Portfolio Management Capital Markets Forecasting Manuals System Knowledgable On Omd Cell Relationship Management Copies Cash Posting Proficient In Excel Reports County Account Reconciliation Walker Variables Microsoft Excel Risk Management Bank Deposits National Accounts Asset Management Training Policy Documentation Project Management Ratios American Research Word Basics Capital Loans Analysis Drawing Concrete Stars Handling Money Asset Based Lending Ricoh Concepts Cash Flow Corporate Finance Star Financial Modeling Financial Risk Home Reasonable Advertising Commercial Banking Operations Financial Statement Analysis Lockbox New Hires Credit One On One Checks Balancing Criminal Justice Data Logging Project Distribution Center Operations Golang Automobile Software Lifecycle Flows Classroom Compensation Small Business Lending Accident Responsibility Council Internal Audit Leasing Phoenix Banking Drop Ikonics Executive Management Intercompany Facts Sizes Structured Finance Teaching Interfaces Spreadsheets Process Improvement Cash Flow Lending Marketplace Financial Services Oracle Compliance Valid Outlook Underwriting Microsoft Word Cash Business Process Attachmate Computer Systems Financial Analysis Operational Risk Legal Documents Financial Transactions Credit Scoring Credit Analysis Frames Meetings Abstraction Office Solutions Bass Conclusions Dealers

Janice W. Education Details

  • University Of Phoenix
    University Of Phoenix
    Accounting
  • American Intercontinental University
    American Intercontinental University
    Management And Operations
  • Georgia College & State University
    Georgia College & State University
    Criminal Justice And Corrections

Frequently Asked Questions about Janice W.

What company does Janice W. work for?

Janice W. works for Pure Electric Limited

What is Janice W.'s role at the current company?

Janice W.'s current role is Paralegal.

What is Janice W.'s email address?

Janice W.'s email address is cw****@****cox.net

What schools did Janice W. attend?

Janice W. attended University Of Phoenix, American Intercontinental University, Georgia College & State University.

What skills is Janice W. known for?

Janice W. has skills like Mathematics, Writing, Moody's Risk Analyst, Merchandise, Greek, Variance Analysis, Credit Cards, Payments, Import, Canon, Leases, Vendors.

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