Michael Mcgee Email & Phone Number

Oklahoma

Division Credit Manager for PACCAR Inc.Owned the process for controlling and collection of payments from distributors, large customers and end users of products manufactured by PACCAR Winch Division. Ensured that credit policies were followed or created to ensure profitability and reduce financial risks.Direct Management on Credit terms of Division Ledger.Managed Collection efforts to ensure strong cash flows.Monitor Accounts Receivable asset base for trends and warning signs.Enforced Watch list of supply of goods and services to customers.Establish credit rating criteria and determine credit ceilings.Obtain Security instruments where necessary. Initiating Legal or other recovery actions against delinquent customers.

Oversaw the transition of the Credit Department during a company acquisition. Established processes for Credit Personnel in different branch locations and for other related departments. Evaluated credit and business risk through Audit/ Investigation of customers requesting SemGroup products.Reviewed contract language to ensure that any terms and conditions for creditworthiness were in the best interests for SemGroup.Managed Credit and Collections of remote branch office.Established and maintained the optimal credit limits for each customer by performing an audit of company financial information.Identified and resolved disputed, illegitimate or erroneous customer balances through interaction with other related departments such as Accounts Payable, Billing, Treasury, Marketing, Customer Service, Order Entry and Information Technology.Attended and participated in industry credit group meetings

Evaluated credit and business risk through investigation of customers requesting MCI's telecommunication service.Reviewed contract language to ensure that any terms and conditions for creditworthiness were in the best interests for MCI.Established and maintained the optimal credit limits for each customer.Performed professional collections on customer accounts to maintain exposures in line with approved credit limits.Identified and resolved disputed, illegitimate or erroneous customer balances through interaction with other related departments such as Accounts Payable, Treasury, Billing, Marketing, Customer Service, Order Entry and Information Technology.Attended and participated in industry credit group meetings sponsored by the National Association of Credit Management.

Accounting

Activities and Societies: 30 hours of upper level Accounting completed.

Bachelor Of Applied Science (Basc), Finance

30 Hours of Upper Level accounting courses taken at OSU-Tulsa and Northeastern State University. Pursuing CPA.

A+, C+ Certification

Activities and Societies: Basic Computer and Programming instruction