Jennifer Steele Email & Phone Number

Saint-Lazare, QC, CA

Laval, Quebec, Canada

Valleyfield, Quebec, Canada

Saint-Laurent, Quebec, Canada

Pointe-Claire, Quebec, Canada

• Oversee the status of all accounts receivable for Retail, ED, OEM and LES divisions
• Managed a team of 7 in the accounts receivable, credit, collections & claims department
• Ensure that the orders on hold from the credit system are released when approved
• Review requests for credit memos made by AR representatives and or by the customer service department
• Analyze, reconcile and maintain an accurate aging report (ATB)
• Ensure that all credit account information is kept up to date and accessible (e.g. D&B reports, customer Master profiles and ISO forms).

Saint-Laurent, Quebec, Canada

• Supervised a staff, in the credit and collection, and account receivable department
• Assigned credit risk lines, upon completion of financial and reference investigation
• Analyzed monthly account receivables reports. Determined bad debt write-offs, and accounts assignment to outside credit agencies and attorney for collection
• Conducted credit investigation, analyzed customer financial data and application to assign credit risk limits
• Prepared year-end audit schedules
• Review collection reports to ascertain status of collections-and-balances outstanding and to evaluate effectiveness of current collection policies and procedures

Montreal, Canada Area

Pointe-Claire, Quebec, Canada

• Accounting analysis
• Verify and enter cash receipt applications (lockbox report)
• Bank reconciliations for two companies (Mintech and CIC
• All aspects of accounts payables
• Create project requisitions and support the PCC plants
• Month end process and closure of modules (AP, fixed assets and projects)

Montreal, Canada Area

Dep, Accounting And Finance

Dec, Publication Design & Hypermedia Technologies