Rebecca Mullins, Cce, Mba

Rebecca Mullins, Cce, Mba Email and Phone Number

Vice President of Finance and Corporate Controller @ Cess Lighting | Electrical | Datacomm
Henderson, NV, US
Rebecca Mullins, Cce, Mba's Location
Henderson, Nevada, United States, United States
Rebecca Mullins, Cce, Mba's Contact Details

Rebecca Mullins, Cce, Mba personal email

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About Rebecca Mullins, Cce, Mba

Professional Executive passionate about supporting business growth while managing financial risk and exposure. Expertise and experience within domestic and international markets. Focused on leading, training and mentoring associates to create an effective team. Self driven and motivated to meet established goals.Specialties:Credit and Collections ManagementHR Management and DevelopmentAssess and Mitigate Credit Risk Strategic PlanningSarbanes Oxley ComplianceFinancial Statement AnalysisSystem IntegrationShared ServicesCustomer Satisfaction and RetentionProcess ImprovementTeam and Individual Project ManagementSpecialties: Banking, Collections, Credit, Eclipse, Financial Statements, General Ledger, Insurance, Inventory Management, Legal, Litigation, Meeting Facilitation, Microsoft Office, Monarch, Office Management, Planning, Problem Solving, Research, Sales, Seminars, Supervisory Skills, Tax Adjustments, Telephone Skills, Warrants

Rebecca Mullins, Cce, Mba's Current Company Details
Cess Lighting | Electrical | Datacomm

Cess Lighting | Electrical | Datacomm

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Vice President of Finance and Corporate Controller
Henderson, NV, US
Rebecca Mullins, Cce, Mba Work Experience Details
  • Cess Lighting | Electrical | Datacomm
    Vice President Of Finance And Corporate Controller
    Cess Lighting | Electrical | Datacomm
    Henderson, Nv, Us
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  • Cess Green Source
    Chief Financial Officer
    Cess Green Source Jul 2018 - Present
    Las Vegas, Nevada, Us
    Commercial Energy Services and Supply DBA CESS, LLCOversee A/R, A/P, IT, HR and PayrollComplete monthly financial close processes and procedures, year-end close Initiate and reconcile financial statementsFinancial reporting, internal controls and tax reporting Ensure compliance with state-specific Sales & Use Tax filings and requirementsOversee reconciliation of Trade and other sales-specific accrualsOversee reconciliation of payroll, insurance, and other related accruals Implement and maintain SOP’s regarding HR, Payroll and Accounting practicesAssist CEO/Owner with annual planning and forecasting processes
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  • Ferguson Enterprises
    Area Credit Manager
    Ferguson Enterprises Aug 2016 - Apr 2019
    Newport News, Virginia, Us
    Manage A/R Portfolios of Utah, Colorado and Wyoming Ferguson Waterworks locations with $160M+ sales annually spanning 7 branchesLead and develop credit team to ensure policies - procedures are followed to maintain overall positive performance of the team and branch areasOversee the credit and collection activities of the assigned areas to establish and maintain goals of the Ferguson Credit DepartmentIdentify and monitor complex or large credit accounts and report results regularly to reduce DSOPrepare and track job reporting for construction jobs, calculate a comparative analysis for year over year job results Support the sales teams to establish and maintain customer relations and be forward facingDirectly consult with the branch General Manager's; attend branch meetings to collaborate with the local branch managers and assist with sales focus
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  • Ferguson Enterprises
    Credit Manager Ii
    Ferguson Enterprises Aug 2015 - Apr 2019
    Newport News, Virginia, Us
    Management of Salt Lake, Provo and Ogden WaterWorks A/R portfolio Collection of delinquent accounts and prior fiscal year write-offs Analyze, approve or deny new credit applications Review and manage existing credit limitsManage deadlines on contractor job accounts, file and initiate preliminary noticesReview and process lien waivers for account paymentsDirect communication with local legal counsel regarding filing liens and bond claimsCollaborate with sales management to achieve sales and profitability goals Off site customer visitation
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  • The Dannon Company
    Credit Analyst
    The Dannon Company Nov 2013 - Jul 2015
    Paris, Fr
    Provide financial analysis and commentary to senior management assessing customer financial healthAnalyze credit applications, establish credit limitsCreate action plans for active accounts that have past due balances or exceeded credit limitsEstablish and refine accounts receivable processes to create efficiencies in work flowAssist sales department with pricing discrepancies, EDI orders and trade deductionsOrganize and lead customer visits to determine risk, change behavior or collect money owedTrain and partner with the sales team to report credit information and maximize sales resultsForecast cash, calculate DSO to communicate to the Finance and Sales management teamsPartner with Sales team, Customer Solutions team, IS/EDI team and Financial Solutions team in resolving customer collection or deduction issuesAssist Credit Manager with special project management, submits various reports as requested pertaining to past due accounts, sales, production.
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  • Ash Grove Cement Company - Precision Packaging Plant
    Office Manager
    Ash Grove Cement Company - Precision Packaging Plant Nov 2012 - Jul 2013
    Overland Park, Kansas, Us
    Supervise, lead and coach the office teamMaintain and adjust plant inventoriesAssist sales department as Inside Sales and process customer ordersCoordinate driver loads, schedule loads to meet company goals and visionDispatch loaded trucksMaintain OSHA and DOT logsAnalyze and reconcile bank statements against general ledger and petty cash logProcess RMA’s (return material authorizations) for all plant returnsPerform initial processing of employment forms at plant level (W4, I-9, Direct Deposit)Maintain I-9, Medical, Personnel filesMaintain OSHA files at the plant locationEnter PO (purchase order) requisitions for office supplies and raw materialsAssist operations manager with special project management, submits various reports as requested pertaining to inventories, sales, production
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  • Codale Electric Supply
    Credit Manager / Accounts Receivables Manager
    Codale Electric Supply Jan 2007 - Nov 2012
    Us
    Manage, lead and coach the accounts receivable team in successful goal achievementAudit aging reports and develop improved processes for delinquent accountsMaintain Low Bad Debt PercentageMaintain Low DSO - days sales outstanding Assist controller with financial and tax auditsSupport and supervise critical project management including planning, scheduling, coordinating and reportingProcess new credit applications, set up accounts, assess risk levels for credit limit increase Adhere to deadlines for filing of preliminary notices, bond claims or liens for job accountsWork account aging report daily, initiate collection calls on overdue balancesPost credit card, branch and lock box paymentsAudit and adjust accounts for sales tax per tax exemption certificatesSupport outlying branches with accounting functions
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  • University Of Utah Hospitals And Clinics
    Patient Access
    University Of Utah Hospitals And Clinics Aug 2006 - Feb 2007
    Salt Lake City, Utah, Us
    Greet patients for Emergency CareInterview patients to obtain demographic and insurance information Create account in Allegra and print patient identification bandsVerify insurance coverage, screen for liability auto insurance or workmans compensationResponsible for obtaining signature of conditional agreement with University HealthcareCollect co-payments, deductibles and deposits for services, issue receiptAdmit patients to hospital, maintain hospital bedboard
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  • University Of Utah Hospitals And Clinics
    Collections Representative Ii / Customer Service
    University Of Utah Hospitals And Clinics Nov 2002 - Aug 2006
    Salt Lake City, Utah, Us
    Resolve patient concerns about collection activity, billing disputes and payment optionsInitiate and continue legal action on past due accounts by preparing legal documents such as Summons and Complaints, Supplemental Orders, OTSC, Bench Warrants and GarnishmentsProcess returns of service from legal documents servedAttend legal hearings as translator for Spanish speaking patientsVerify patient insurance coverage, screen for liability insurance or workman’s compensationProcess financial statements and review patient accounts for charityNote and complete all bankruptcy, probate and litigation notices Present specialized training seminars to implement and improve processes and procedures Follow guidelines and procedures for the Federal Fair Debt Collection Practices Act (FDCPA), and adhere to the federal privacy act (HIPPA)
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  • Zions Bancorporation
    Customer Service Agent Ii
    Zions Bancorporation Sep 2000 - May 2002
    Salt Lake City, Utah, Us
    Answer incoming calls via multi line phone system Supervise and assist Level I agents with training and escalated issuesCancel lost/stolen bankcards, reissue bankcards Initiate transfers between consumer accounts, setup accounts for online banking Verify transactions on loan accounts; consult and research possible loan calculation errors
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  • Walmart
    Accounting Clerk Ii
    Walmart Jun 1997 - Jan 2002
    Bentonville, Arkansas, Us
    Provide support for front end supervisors, and assisted the office manager with training new associatesSupervised level I clerks during night shiftResearch terminal discrepancies; account for weekly long/short issuesCount money from registers; also provide petty cashCollect on returned checks. Issue money orders, send Money GramsResearched and reviewed credit card charge backs
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Rebecca Mullins, Cce, Mba Skills

Accounts Receivable Accounting Credit Customer Service Finance Training Financial Analysis Forecasting Inventory Management Leadership General Ledger Team Building Management Account Reconciliation Analysis Time Management Office Management Microsoft Office Sales Cash Flow Accounts Payable Invoicing Banking Auditing Balance Financial Statements Negotiation Risk Management Credit Risk Insurance Credit Management Supervisory Skills Cash Cash Management Analytical Skills Research Microsoft Money Payroll Account Management Strategic Planning Credit Analysis Workshop Facilitation Financial Planners Litigation Eclipse Cash Flow Forecasting

Rebecca Mullins, Cce, Mba Education Details

  • University Of Phoenix
    University Of Phoenix
    Business / Emphasis In Finance
  • University Of Phoenix
    University Of Phoenix
    Business Management/Finance

Frequently Asked Questions about Rebecca Mullins, Cce, Mba

What company does Rebecca Mullins, Cce, Mba work for?

Rebecca Mullins, Cce, Mba works for Cess Lighting | Electrical | Datacomm

What is Rebecca Mullins, Cce, Mba's role at the current company?

Rebecca Mullins, Cce, Mba's current role is Vice President of Finance and Corporate Controller.

What is Rebecca Mullins, Cce, Mba's email address?

Rebecca Mullins, Cce, Mba's email address is re****@****ale.com

What schools did Rebecca Mullins, Cce, Mba attend?

Rebecca Mullins, Cce, Mba attended University Of Phoenix, University Of Phoenix.

What are some of Rebecca Mullins, Cce, Mba's interests?

Rebecca Mullins, Cce, Mba has interest in Disaster And Humanitarian Relief, Economic Empowerment.

What skills is Rebecca Mullins, Cce, Mba known for?

Rebecca Mullins, Cce, Mba has skills like Accounts Receivable, Accounting, Credit, Customer Service, Finance, Training, Financial Analysis, Forecasting, Inventory Management, Leadership, General Ledger, Team Building.

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