Component Dynamics is a provider of global supply chain solutions specialized in the procurement of hard-to-find and obsolete electronic components. Our services include electronic component sourcing, excess inventory solutions, secure warehousing, and fulfillment services.

Supported profit center sales and profitability initiatives through the extension of customer credit and management of accounts receivable portfolios, consistent with overall Company guidelines.Evaluated creditworthiness of new and existing customers, authorized and monitored customer credit limits, and credit-approved sales orders in accordance with delegated limits of authority and overall Company credit policies.Managed the accounts receivable portfolio of assigned profit centers through timely collection follow-up with customers, resolution of disputes, and enhancement of cash flow within established days sales outstanding (DSO) and delinquency guidelines.

Employed working knowledge and understanding of the principles and procedures of financial management to ascertain creditworthiness of new and existing accounts. Further developed Company policies and departmental routines and objectives through on the job training and interaction with local Financial and Branch Management.Maintained routine collection schedule, key metrics, and overall management of the accounts receivable (AR) portfolio for assigned locations. Performed credit file review and maintenance, credit evaluations and credit approvals, and collection efforts by phone, in person, or through correspondence as necessary.

Developed a working knowledge and understanding of the principles and procedures of financial management, learned Company policies and departmental routines and objectives through on the job training and interaction with local Financial and Branch Management. Completed training on best practices; applied learning to daily routine including collection schedule, key metrics, and overall management of the accounts receivable (AR) portfolio.Obtained credit information, reports, and other necessary information to effectively evaluate prospective customers; learned the National Credit Standard (NCS) and Credit Financial Analysis (CFA) models for credit and financial analysis.Assisted with credit card and credit file review and maintenance, credit evaluations and credit approvals, and collection efforts by phone, in person, or through correspondence as directed.

Tasked with updating monthly statements of operation and revenue. Provided support to Director of Finance during annual sales and expense forecast. Forecasted trends using year-to-date vs budgeted sales revenue, research revenue, and unearned revenue obtained through company backlog report. Results presented to Director of Finance and executive staff as part of an office wide key performance indicator presentation.

Communicated with top vendors and OEMs in the semiconductor industry. Compiled comprehensive contact databases to investigate quality control procedures of selected vendors and expand customer base. Conducted ISO mandated customer satisfaction survey and presented results to executive staff.