Credit Manager
Ktb Systems, Inc.
Hapeville, Ga
Provide leadership and supervision to 8 direct reports and various vendors. Responsible for direct contact and problem remediation with over 15 different clients on a daily basis as well as outside sales to obtain new clients. Onsite with clients daily to obtain documentation and provide claims support.Perform all accounting functions and month-end close processes, including: balancing general ledger, bank reconciliations and journal entriesOverseeing compliance with FDCPA, FCRA and HIPPAResponding to customer inquires on accounts and resolving disputesResponsible for up to 200 accounts per month in working accounts receivables filePreparing Chapter 13 claims, corresponding with the US Trustee and attending hearings File / Document Management (retention and destruction)Responsible for accounts payable (match, batch, code) and receivables (posting 200 payments/week)Update credit files with Equifax Information Services, LLC dailySoftware used: Microsoft Office including Word, Excel, Access, PowerPoint and Outlook, Peachtree, E-Oscar, Internet Explorer and custom written software.