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JOHN J.

MAIER
3980 Drew Campground Road
Cumming, GA 30040
Home (770) 888-2740, Cell (678) 429-9632
jmc21066@westpost.net
OCCUPATION
Experienced Credit and Collections professional with a history of successful per
formance.
EXPERIENCE
ADVANCED DISPOSAL SYSTEMS a" Ball Ground, GA 11/09 a" 9/2010
A full service environmental services company
a Maintained credit/collections for North Georgia Region (8500 active accounts).
STAG-PARKWAY, INC. - Atlanta, GA 9/08 a" 2/2009
RV Parts Distributor (contract)
a Maintained credit/collections for Southeastern Region (1100 active accounts).
VERINT SYSTEMS - Roswell, GA 4/08 a" 8/2008
Customer Service Phone Systems (contract)
a Acting Collections Manager, supervising a staff of 7 collection representative
s.
a Undertook special project to reduce unapplied cash with end result of a reduct
ion of approximately $2.4 million (down from $5 million+).
TATUM, LLC. a" Atlanta, GA
7/07 a" 2/2008
Financial Consulting Services (contract)
Collections Manager a" Created, organized and implemented a collection system
a Reduced >90 day accounts receivable from $2.3 million to $1.1 million (12/31)
MANHATTAN ASSOCIATES a" Atlanta, GA
1998 a" 2/2007
Supply chain execution systems
Annual Revenue: $290 million - Average A/R outstanding: $50 million/month
Credit/Collections Manager a" Supervised 5 A/R associates with 1400+ accounts
a Reduced DSO to 53 days, previously 130+ days.
a Created collection format, aging reports, monthly statements, and internal acc
ounting forms.
a Established guidelines for credit limits.
a Designed credit application and investigation forms.
a Incorporated accounting system program to collection format.
a Formatted customer record database for credit/collection contacts.
CIBA VISION CORPORATION a" Duluth, GA
1996 a" 1998
Contact lens manufacturer in the U.S. - Annual Sales: $500 - $600 million
Credit Supervisor a" Supervised 14 credit/collection analysts covering 9,000+ ac
counts
a Reduced DSO to 48 days, previously over 70 days.
a Designed credit application with legal parameters to insure payment.
a Created note program for problem accounts.
a Restructured collection format and procedures.
a Established guidelines for credit limits.
MOHAWK INDUSTRIES, INC. a" Calhoun, GA
1989 a" 1996
A diversified manufacturer of residential/commercial carpet - Annual Sales: $1.
6 billion
Regional Credit Manager a" Supervised 6 analysts with 4,000+ accounts
a Reduced DSO to 41 days, previously over 70 days.
a Restructured collection format and procedures, implemented note program for pr
oblem accounts.
EDUCATION & CAREER DEVELOPMENT
a Manhattan Community College a" AAS Degree: Banking and Finance
- Awards: Banking & Finance Citation of Achievement and Cooperative Finance
- Phi Theta Kappa National Finance Honor Fraternity a" Collegiate Member
a New York Institute of Credit - Certificate: Banking and Finance
a Technical Proficiencies a" Great Plains, Lawson Accounting Program, MS Office