Shae Gamble Email & Phone Number

Arlington, Tx, Us

Grand Prairie, Texas, United States

• Lead the day-to-day activities of a group of Credit Analysts, focus on collecting outstanding balances and resolving customer problems that inhibited the customer's ability to pay.• Approve and authorize credit limits, lines of credit, equipment financing and the release of holdson delinquent customer accounts.• Negotiate alternative contracts to resolve collection problems through effective communication, resulting in stronger customer relationship development.• Assess account progress by making recommendations on collection strategies, consistently handling highly sensitive accounts. Train, motivate and counsel team members ensuring high morale and engaging workforce.• Establish and maintain open lines of communication with customers, sales staff and other key personnel to create an effective working relationship.• Assessed progress on implemented goals, evaluated the completion of tasks and worked all special projects which produced a reduction in receivables over 60 days by more than 20 percent.• Consistently met budgets and goals for each quarterly period.• Performed multiple administrative duties; entering credit applications, account updates, lien waiver requests, tax certificates, invoicing, credit references, refund requests, etc.• Also back up to Accounts Receivable department; balanced daily cash sheet, processed daily branch deposits, checks, ACH payments, wire payments, online payments, etc.

Ensure all EdiSoft Merchant (EDI) documents and purchase orders are processed accurately and timely. Troubleshoot and correct all errors related to EDI.Process all invoices via macros in the Accpac accounting system; then distribute them by mail, fax, email, or EDI.Process all credit card transactions for online customers through the Authorize.net web site.Manage multiple national accounts by entering checks, updating the aging, and collections.Resolve all pricing issues and other account-related discrepancies.

Verified all shipping for accuracy and resolved any issues by communicating with various plants.Accurately entered and processed all invoice reports.Maintained and updated AR accounts by entering checks and communicating with customers frequently to resolve account issues and discrepancies.

Accurately entered journal entries and general ledgers into the accounting system.Verified all shipping documents and resolved any issues with orders.Maintained a filing system for all purchase orders, invoices, BOLs and PODs.ACCOMPLISHMENTS Voluntarily contacted Edisoft (EDI) technical support to solve ongoing errors that occurred while processing invoices. After working with EDI the invoice processing time was decreased by 50%.Structured and organized a filing system for all distributors' BOLs and PODs, cutting down the amount of time needed to pay an invoice by 24 hours. Employee of the month for being an outstanding team member. Also recognized for being helpful and outgoing.SKILLS Windows operating system; Extensive Knowledge of Microsoft Office applications; Sage ERP Accpac; Authorize.net; EdiSoft; DCAS Software; PeopleSoft; BPCS software.

Certified, Information Technology

Certified, Accounting And Finance