Michael Gittens Email & Phone Number

Montreal, Canada Area

-Analyzing of financial statements, trade references, bank credit reports, commercial credit reports and industry conditions to evaluate customer credit worthiness, determine customer credit limits and payment terms-Maintain a smooth functioning of credit portfolio – opening of new accounts / supplying responsive, processeffective services to internal and external customers-Perform invoice and account reconciliation for Unapplied Cash, Credit-Bankruptcies, write-offs and preparation of customer files to send to external collection agency-Account Reconciliation-Entering and balancing of daily bank deposits-Producing weekly reports, participating in month-end and year-end-Processing of credit card payments-Responsible for ensuring key functional metrics are achieved

Montreal, Canada Area

-Interview clients to get a thorough picture of financial situation.-Prepare and/or assist in preparing simple to complex tax returns for individuals-Compute taxes owed or overpaid-Complete entries on forms, following tax form instructions and tax tables.-Use all appropriate adjustments, deductions, and credits to keep clients' taxes to a minimum.-Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.-Uncover potential deductions and credits-Resolve customer complaints-Ensure a copy of the completed return is provided to the customer-Recommend additional products and services.

Montreal, Canada Area

-Responsible for credit and collections for different regions of Canada and U.S-Contact customers to secure payment, follow up on overdue balances, resolve issues, and maintain detailed files on all past due accounts-Responsible for order releasing of blocked orders including review of customer existing credit profile and payment history-Follow up with all levels within business units to resolve customer issues relating to delivery of goods and services-Responsible for the follow up of payment on accounts, unresolved debit notes, and invoicing disputes-Perform invoice and account reconciliation-Review delinquent accounts on a regular basis to determine root causes-Responsible for ensuring key functional metrics are achieved-Dealing with customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.-Bankruptcies, write-offs and preparation of customer files to send to external collection agency

Montreal, Canada Area

-Conducted meetings with brokers to discuss results and possible discrepancies obtained by the analysis of internal operations-Communicated with offices overseas regarding follow up on lab dips, strike offs, pricing and fits with designers-Entering of POs and style creations in Momentis operating system-Tracking of shipment samples-Maintained tracking reports of all aspects of production from samples to end product.-Order Entry

Undergrad, Accounting

Dep In Accounting, Accounting

Diploma In Real Estate

Business Administration