Wholesale Loan Administrator

• Responsible for supporting internal and external customers by providing account management, operations, documentation, customer service and technical support.
• Work with customers and relationship managers to present product and service information

• Identify and resolve operating problems and opportunities to cross-sell other services.
• Analyze account activity, reports, cash flow projections and financial statements
• Prepare monthly/quarterly financial and profitability reports and loan reports
• Promote Bank services and seek new business with present and prospective customers.
• Consult with senior management on high level financial planning.
• Identify customer needs and evaluate profitability and risk.

• Utilize SAP Systems.
• Manage daily credit and collections operations.
• Collect and update client information for credit files.
• Approve new credit limits for customers.
• Lead the department month end process.
• Provide timely account reconciliations.
• Coordinate accounting planning and reporting.
• Manage collection activity on past due accounts.

Credit Manager

• Establish and implement collections policies and activity.
• Reduce the outstanding aged accounts receivable balances.
• Analyze customer payment activity within established terms and guidelines.
• Maintain collection activity on past due accounts.
• Make recommendations regarding extension of credit.

Accounts Receivable Coordinator

• Manage the daily operations and staff within the unit.
• Develop departmental policies and procedures.
• Assist in the month-end close process by preparing journal entries.
• Implemented billing terms of new contracts.
• Review processes for increased efficiencies and automation.
• Serve as a resource for the Collections Specialist.
• Implement project and quality controls within the department.
• Manage wound care billing process.
• Manage collections activity and strategy.
• Oversee daily cash posting for checks and ACH payments.

Supervisor Billing Department

• Managed a team of five people responsible for the billing process.
• Established staff productivity levels.
• Supervised and directed the daily workflow of the billing staff.
• Provided analysis to improve efficiency.
• Developed departmental policies and procedures.
• Conducted employee performance evaluations.
• Managed the month end close.

• Managed credit and collection policies to improve cash-flow.
• Collaborated with customers to resolve disputes.
• Managed processes to analyze customer credit worthiness.
• Prepared the periodic cash position reporting.
• Managed accounts payable and accounts receivable.
• Analyzed financial statements for credit acceptance.
• Managed EDI billing process and monthly billing process.
• Oversaw investigation of credit risk in customers and suppliers.

Manager Credit & Collections

• Maintained monthly KPI reporting for senior management team.
• Reviewed financial statements to credit screen commercial prospects.
• Established and implemented credit and collection policies for commercial accounts.
• Worked with the natural gas pricing desk to screen prospects for credit risk prior to contract finalization.
• Utilized Dun & Bradstreet and Equifax reporting to examine the credit of new customers.
• Worked with SAP accounting system.

Analyst, Credit and Collections

• Established and implemented credit and collections policies.
• Coordinated with customers, sales, and finance to resolve disputes.
• Reduced outstanding aged accounts receivable balances.
• Analyzed customer credit worthiness within established guidelines.

Credit Representative

Find out detailed information about Alan Mays, Wholesale Loan Administrator in Marietta, GA

Alan Mays: Wholesale Loan Administrator in Marietta, GA

Alan Mays

Wells Fargo Bank

ABCO Corporation

Masterpiece International

Restorix Health LLC

United Metro Energy Inc

Global Energy Marketing Inc

MXenergy Corporation

Castle Oil Corporation

Empire State College, State University of New York