Thomas E Bledsoe Email & Phone Number

Memphis, Tennessee, United States

• Manage credit and collections for 4 companies within Kpower organization
• Evaluated New customer’s credit
• Negotiated resolutions of past due accounts before Litigation
• Evaluated aged receivable reports totaling $20 million.
• Manage 2,000 accounts.
• Work from home in Texas

Dallas, Texas, United States

• Manage 250 – 700 accounts
• Manage collections, research disputes with excellent customer service
• Reconcile accounts with balance of $600,000 to $800,000
• Make bank deposits $500,000 to $1,000,000
• Prepare reports for Vice President of Finance
• Building a team between accounting and sales department

Dallas, Texas

• Manage 200 – 500 accounts
• Manage collections, research disputes with excellent customer service
• Reconcile accounts with balance of $200,000 to $400,000
• Approve line of credit with new and existing accounts
• Utilized Dun & Bradstreet reports and maintained financial status of large corporations
• Establishing Credit and Collections department policies and procedures

Dallas, TX

• Manage 1000-1500 accounts
• Monitor and evaluate credit for international and domestic accounts
• Utilized Dun & Bradstreet reports and maintained financial status of large corporations
• Manage $15 to $16 million in A/R
• Manage collections, research disputes with excellent customer service
• Managed customers on credit hold

Memphis, Tennessee

• Monitor and evaluate credit for international and domestic accounts. Managed 500 – 1000 accounts and achieved an average of 75– 80% current. Reviewed aged receivable reports with balances $3 to $5 million. Managed.
• Brought days outstanding from 45% current to average of 75-80% current
• Major player in establishing Credit and Collections department, with procedures
• Built a relationship between sales and finance department
• Prepared weekly reports for Senior Vice President of Finance and all upper management
• Approved line of credit with new existing accounts

• Evaluated and approved credit for international and domestic accounts. Managed 500-1000 accounts and maintained an average of 85-90% current. Reviewed aged receivable reports with balances of $10 to $15 million..
• Surpassed goal for budgeted ‘total days past due’ by 1.3 days for 2009
• Exceeded 91% current rate on outstanding customer accounts receivable for October, 2009, surpassing stated goal
• Accomplished a 95% current status on accounts receivable deductions for all customers
• Recognized by senior management for resolving complex problems and reducing financial exposure for the corporation
• Received a team player award from the Vice President of Sale