Juan Rivera Email & Phone Number

Chicago, IL, US

Review and approve credit line recommendations within specified authority level; providing detailed recommendations to credit Manager/Director of Finance when necessary. Interpret data obtained from DNBi, Financial Statements, Internet searches, reference requests and industry groups to assist with review process. Apply the understanding of practices.

Assure timely payments are received from existing customers.Identify, contact and follow up on all past due accounts until resolution.Keep Sales, Operations and Credit / Accounts Receivable Management of probably A/R issues.Reconcile accounts to reduce cash and credit memos.Participate in customer visits and conference as needed to resolve collection.

Make collection calls to resolve past due balances and setup payment arrangements (soft collections)Perform all account maintenance; e.g. name changes, address changes, corrections and closing accountsReconcile accounts and resolve cash on accounts as well as application of open creditsProvide customers with invoice copies, proof of deliveries and contract.

Managed 4 employees and continually reviewed procedures in credit; e.g. establish credit ratings, maintaining credit information, updating account information; and general organization of credit to reduce business risk and processes and procedures.Generated 3 monthly reports utilizing Excel providing management with all accounts new accounts created broken.

Reviewed new credit applications using D&B reporting, bank & trade references and financial statements as needed in order to determine credit worthiness.Contacted customers identified by system generated reports for resolution of past due balances (hardcore collections - approximately 45 calls daily)Identified accounts to be recommended for credit.

Reviewed new credit applications using D&B reporting, bank & trade references and financial statements as needed in order to determine credit worthiness.Maintained the accounts of existing customers and managed daily operations of over 300 accountsMade collection calls to resolve past due balances and setup payment arrangements (soft collections)Reviewed.