Wanda Ptak Email & Phone Number

Ocean Isle Beach, NC, US

Cincinnati Area, KY

Cincinnati, OH

Through Wealthwave, I teach financial literacy and how money works so people can make educated financial decisions that will allow them to achieve financial independence and make their dreams come true!As an Independent Insurance Agent with access to over 200 carriers, I am able to help clients get the absolute best solutions for their situation at the.

West Chester, Ohio

Cincinnati, OH

GE Lighting/Current, Deduction Resolution SpecialistCode and scan customer debit memos into Perceptive data base. Work with customers and internal personnel to identify and resolve short payments and deductions on all Canadian accounts by matching outstanding amounts with debit memos in the data base or on remittance advices. Using SAP, download and.

Connersville, Indiana

Manage a team of four in credit, collections, cash receipts processing, debit/credit entry, and chargebacks resolution. Prepare journal entries, account reconciliations, borrowing base calculation, and management reports for 7 operating divisions.

Connersville, Indiana

Temporary position collecting on OE and Industrial accounts and assisting the Credit Supervisor with special projects, clean up of unapplied cash and chargebacks, and customer account reconciliations.

Cincinnati, OH

Directed staff of 9 in accounts receivable, credit, chargeback/deduction management, and cash receipts activities for this manufacturer of consumer/retail products. Responsible for cash forecasting, monthly bad debt schedule, bi-weekly status reviews with CFO, monitoring and reporting on high risk retailers, participating in cross functional team meetings.

Cincinnati, Ohio Area

Manage team of 2 and oversee all aspects of credit investigation, billing, cash application, collections, and lien filings for A/R portfolio of $3M. Train sales team on credit and collection policies and principles, and visit customers to develop rapport and resolve issues. Review processes and implement improvements.

Cincinnati, OH

Various roles/duties including bank reconciliations, account reconciliations, other accounting duties, talent scout for modeling agency, sales.

Oversee cash application, invoicing, credit and collections for $80M AR portfolio. Manage A/R, credit and collections for Care SBU. Manage staff of 3.

Cincinnati, Ohio

Oversee cash application, invoicing, and collections for $400M AR portfolio. Manage department of 26 people.

Managed all credit, accounts receivable, and collection activity including legal issues. Internal and external customer service, including participation in cross functional team for onboarding new managed clients. Responsible for review and approval or rejection of new contract terms and conditions.

Oversee all activity related to A/R portfolio of $30M for firm with annual sales of $110M, supervise and direct collection activity and cash application, perform daily interfaces and balance ticket transfers from daily operations report to J. D. Edwards, review and maintain deferred income accounts, prepare and enter journal entries and perform account.

Oversee all activity related to A/R portfolio of $10M for firm with $70M annual sales, responsible for investigation and approval of credit risk up to $100,000 for both domestic and international accounts, with ability to recommend higher amounts and authority to revoke credit extensions, supervise and direct collection activity, cash application and debit.

Aa, Accounting

Activities and Societies: Student Government

Education record

Education record