Ma Yang Email and Phone Number
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Ma Yang is a Assistant Credit Manager at MAC Funding Corporation. She possess expertise in accounts receivable, accounting, accounts payable, credit, sales and 2 more skills. Colleagues describe her as "Ma joined Berlin during the company’s integration of Continental Packaging Solutions. She took on a number of roles throughout the transition, beginning with providing background on a large new portfolio of accounts. This was followed by new responsibilities in Accounts Payable, Cash Application, and several special projects. Despite also having to learn Berlin’s new systems, she was able to manage and conduct each different role effectively and was promoted to Credit Analyst in less than a year’s time. She was a great asset to the credit team and the company as a whole, and I would welcome the chance to work with her again."
Mac Funding Corporation
View- Website:
- mac-funding.com
- Employees:
- 17
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Assistant Credit ManagerMac Funding Corporation Mar 2021 - Present
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Lead Credit AnalystMac Funding Corporation Aug 2015 - Feb 2021Elk Grove Village, Il-Perform credit/risk analysis for MAC Funding lease and MMS direct sale transactions using financial statement, d&b, experian and paynet reports-Maintain dealer and/or customer contact to expedite transactions-Maintain Leaseworks database with updates pertaining to machine transactions-Unapplied cash reconciliation related to machine transactions/down payments-Provide Time Interlock codes as needed-Amend and terminate UCC and PPSA finance agreement filings-Ensure proof of insurance for equipment-Prepare loans for funding and amortization schedules-Prepare trade lines/write ups requesting approvals for machine transactions-Loan documentation follow-up-Support Credit Department Manager
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Credit And Collections AnalystLa-Co Industries, Inc. Apr 2014 - May 2015Elk Grove Village, Il- Established new and reviewed existing customer credit using D&B report- Monitored aging accounts receivable and DSO for a portfolio of 1500 accounts- Determined status of customer on-hold orders- Contacted customers regarding overdue payments, short pays, and requests for refunds- Established and maintained rapport with customers as well as growing the relationship- Documented customer files as necessary and tracking collection efforts- Demonstrated the ability to be agile and capable of adjusting to continuously changing circumstances- Processed credit card payments- Provided effective support and guidance to all team members -
Credit Collection RepresentativeArjohuntleigh Aug 2013 - Mar 2014Addison, Il- Maintained a portfolio of $20 MM consisting of 2000+ accounts- Evaluated and established customer trade credit requests, reviews and renewals - Performed timely follow-up activity when contacting past due customers on collection matters- Documented internal and external conversations timely and accurately within collection software (OnGuard)- Achieved performance goals and metrics as established for Credit Collections- Assumed responsibility for special projects or assignments and performed other related duties as assigned by management -
Credit AnalystBerlin Packaging, Llc Mar 2009 - Jul 2013Chicago, Il- Evaluated and established new account using D&B report, Cortera report, bank/trade references- Collection of Accounts Receivable on portfolio of $30MM consisting of 1000+ accounts- Effectively communicated with sales personnel and Account Coordinators to efficiently expedite orders- Monitored the aging of accounts receivable and making collection calls- Reconciled account discrepancies such as disputes and deductions -
Credit AnalystThe Chamberlain Group, Inc. Apr 1998 - Jun 2005Elmhurst, IlCredit Analyst, April 2000 to June 2005- Investigated and analyzed new retail and professional applications to establish credit limits - Maintained a portfolio of $40MM consisting of 1000+ accounts- Evaluated business using D&B and consumer credit report, financial information, bank/trade references and financial ratios for risk assessment- Supplied information to customers for resolution of disputed and/or deducted itemsAccounts Receivable, January 1999 to April 2000 (promoted)- Processed daily cash, applied payments to customer accounts- Handled disputes and deductions- Processed debit/credit memos- Mid-month and End of the month cash balancingCustomer Service & Order Clerk, April 1998 to January 1999 (promoted)- Billing / Invoicing: review and distribution of daily invoicing- Daily order entry- Reviewed orders and proofread for pricing accuracy and follow up on delivery- Conducted proof of deliveries, UPS and common carrier
Ma Yang Skills
Ma Yang Education Details
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Business Administration And Management, General -
Uw Stout Menomonie, Wi
Frequently Asked Questions about Ma Yang
What company does Ma Yang work for?
Ma Yang works for Mac Funding Corporation
What is Ma Yang's role at the current company?
Ma Yang's current role is Assistant Credit Manager.
What is Ma Yang's email address?
Ma Yang's email address is my****@****aco.com
What is Ma Yang's direct phone number?
Ma Yang's direct phone number is +184742*****
What schools did Ma Yang attend?
Ma Yang attended Elmhurst College, Uw Stout Menomonie, Wi.
What skills is Ma Yang known for?
Ma Yang has skills like Accounts Receivable, Accounting, Accounts Payable, Credit, Sales, Forecasting, Spreadsheets.
Who are Ma Yang's colleagues?
Ma Yang's colleagues are Jim Puett, Connie Hunter, Mac Funding, Melodie Rivera, Juan Carlos Carrasco Ulloa.
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