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Manager Sales

Location:
Lexington, KY, 40509
Posted:
May 26, 2010

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Resume:

**** ****** ***** ****

Lexington, KY *****

859-***-****

Glenn Simmons abmrch@r.postjobfree.com

Senior Financial/Credit Management

Professional Profile

Broad hands-on expertise in corporate setting and in the Credit Management

leadership role, both in establishing credit departments and accounting

departments in smaller enterprises to managing and leading the Corporate

Credit and Accounts Receivable functions with strong interfaces with Sales

and Accounting. Industry exposure includes both large manufacturing and

distribution companies in the Building, Windows, Hardware fields as well as

Computers, Banking and Apparel Industry.

Selected Achievements

. Reduced company collections from a DSO of 70 days by over 75% and bad

debt write off of over $1M while sales increased by close to 25%.

Reduced back log of orders on a monthly bases from $400,000.00 to

$23,000.00 in 2 months.

. Created systems and process for mentoring and training credit staff.

. Resolved lease dispute which saved the company over $800K during the

life of the lease.

. Successfully developed collection programs including using deeds,

bonds and line of credit that significantly increased collections.

Also created job description for all staff members as well as

operating procedures for the Credit and Accounting Departments.

Managed and developed credit department within a call center

environment.

. Spearheading the establishment of an effective Credit Management

Program and maintaining fiscal responsibility while the company

doubled in sales resulted in the corporation no longer having to rely

on bank loans for daily cash flow process. Proficient in the following

software applications, AS 400, Turns main frame (Oracle, IBM) MS word,

Excel, XP professional, window 2000 office and other MS programs

ProComm, Phast and Ecommentry ( legacy systems). Developed GDM rule

set for DNB reports to speed credit approval.

. Designed new policies that effectively got a handle on cash flow and

reduced receivable issues allowing company to expand into 3 additional

markets in the building industry. Managed multi budget and financial

analysis.

. Nurtured mutual communications between the Sales, Operations and

Credit Departments to assure that credit issues did not adversely

affect Sales or Revenues. Processed and developed systems and process

for Commercial loans.

. Authored and implemented a Credit Card processing program including

the policies and procedures for this new payment process.

. Developed two programs that improved cash flow which included a check

by fax program and brought on board a collection data base for

tracking all legal collection accounts. Additional working knowledge

of construction and mechanic lien laws. Manage and resolve multiple

construction defect cases.

Glenn Simmons

Page 2

Professional Experience

United Rental inc 9-2007

lexington KY 12-2007

National Equipment Rental Company with 500,000 billion in sales over

5,000 employees

Sr. Credit Manager And Collection Specialist

. Assisted in management and department, protocol, and application

approval system for all open accounts.

. Developed and implemented training protocol for new team members.

. Supervised staff of 15 for the Midwest credit office.

. Assisted the Regional Credit Manager of all management meetings.

. Developed ongoing training and support for all collectors.

. Developed new report processing which saved the company 5% over all

printing costs.

. Created new collection program for local staff to increase collections

and decrease DSO.

Aramark Inc 7-2006

lexington KY 12-2006

National Uniform Apparel Company with $17 billion in sales over 5,000

employees

Credit Finance Manager

. Developed and managed department, protocol, and application approval

system.

. Established credit limits for new and existing accounts for over

250,000 customers.

. Ran credit bureaus and made instant credit decisions on new accounts.

. Developed SOP for 4 separate lines of business over all legal

collection process for third party collection process and bad debt

write off.

. Supervised a staff of 14 within the call center process that serviced

Galls Inc, Wearguard and Apparel One Divisions of Aramark Uniform

Services Inc.

American Building Supply Inc 1997-2005

Sacramento CA

Regional Building Supply Company with $300M in sales and 1000 employees

Corporate Credit Finance Manager

. Developed and managed department, protocol, and application approval

system. Developed and updated invoice terms and conditions, credit

applications and P.O. terms and conditions.

. Determined credit limits daily, weekly, and monthly. Directed

collection of money owed to ABS by customers. Oversaw and managed all

legal collection of all accounts. Prepared all legal work on

collection matters and attended all trials.

. Ran all credit bureaus, on both personal and businesses on applicants

and or personal guarantors. Reviewed applicant credit financial

statement to determine credit worthiness. Responsible for budgets.

Supervised staff.

T.M. Cobb Company 1989-1997

riverside ca

Manufacturing Company with $250M in revenues with 3 manufacturing plants

Corporate Credit Manager

. Developed and managed department, protocol, and application approval

system.

. Developed and updated terms and conditions, credit applications and

P.O. terms and conditions.

. Determined credit limits daily, weekly, and monthly. Directed

collection of money. Oversaw legal collection of all accounts.

Prepared all legal work on collection matters and attended all trials.

Responsible for budgets. Supervised staff. Took 60+ day DSO to 38

day DSO.

Education

Indiana Wesleyan University

Lexington, KY

Bachelors of Science (B.S.) Candidate Business Management



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