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• Prepare reports for Chief Financial Officer and owner of company• Research disputes with excellent customer service.• Building a team between accounting and sales department

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 • Manage accounts with bonds and liens in the Levelset system

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• Reconcile accounts with balance of $500K to $1MM• Member of future directions committee for the finance department

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 collections, researched disputes and handled customer problems. • 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• Recognized by senior management for reducing financial rich• Selected by CFO for internal audit committee

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. Managed collections, researched disputes and handle customer problems. Utilized Dun & Bradstreet reports and maintain financial status of large corporations.• 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