• Process joint-interest, non-operated invoices in SAP and EnergyLink ERP Systems on a monthly basis• Manage and analyze prepayments for approximately 215 wells/$550mm• Participate in monthly closing procedures• Align accounting procedures with Joint Operating Agreements• Manage working interest partner accounts, monitor accounts receivable balances, and facilitate partner dispute resolutions• Process monthly journal entries and adjustments to joint-interest partner balances• Provide reports to management, as needed• Assist with SAP implementation • Assist Revenue with account reconciliations

When I first started with Wilson Supply we were owened by Schlumberger. In the summer of 2012 we were bought out by NOV and are now known as NOV Wilson. I work as a Credit Analyst in a department of approximately 30 other coworkers. My duties include the following... - Portfolio size ranges from $10mm to $25mm; 150 to 450 accounts; 3,000 to 8,000 invoices - Make decisions on orders for customers over their credit limits - Works closely with branch locations, sales, customer service, customers and management - Reports monthly findings on accounts with balances over 90 days - Provides recommendations on credit limit increases, putting customers on hold, filing with 3rd party collections - Use Financial Statements in decisions for credit limits increases - Investigate and resolve customer disputes - Process adjustments including debits, credits, write-off’s and offsets, etc. - Met monthly goals

• Management of A/R portfolio of approximately $30mm/800-1,000 customers• Develop, implement, and monitor the compliance of credit and collection policies and procedures• Responsible for Credit Risk Management of the organizations new and existing customer AR portfolio and suppliers to identify areas of risk; implemented procedures for keeping up to date credit applications• Used financial statements when applicable to make decisions regarding credit and limits• Utilized credit reports such as NACM, Experian and Dunn and Bradstreet to make credit decisions• Manage reporting by giving recommendations to senior management• Follow up, collection and allocation of payments• Carry out billing, collection and reporting activities according to specific deadlines• Reconciliation of accounts• Monitored customer account details for non payments, slow pay and other payment issues• Maintain accounts receivable customer files• Prepare bank deposits• Investigate and resolve customer disputes• Process adjustments including debits, credits, write-off’s and offsets• Communicating with customers via phone and email• Assist other members within the organization in Accounts Payables, Inventory and Accounting• Perform monthly and year-end closing procedures, including the borrowing base report given to the bank• Assist and confer with as needed company audits• Performs month-end and year-end journal entries within Peachtree software• Assist in performing research on monthly balance sheets and income statements

• Management of A/R portfolio of approximately 400 customers• Performed adjustments for all south Texas locations• Resolved sales tax issues and disputes • Attended credit meetings with all teams within the organization• Provided payment information to corporate office• Collected on NSF checks• Assisted in audits• Made decisions in releasing orders for customers on hold or over their credit limit• Served in coordinating and implementing automated adjustments system• Kept company percentages for end-of-quarter collections at 96% and higher• Reorganized credit files