Jimmy Bronde

•Controlling bad debt exposure and expenses, through the direct management of credit terms on the company's ledgers.
•Maintaining strong cash flows through efficient collections.
•Ensuring an adequate Allowance for Doubtful Accounts is kept by the company.
•Monitoring the Accounts Receivable portfolio for trends and warning signs.
•Setting and ensuring compliance with a corporate credit policy.
•Initiating legal or other recovery actions against non-payers.

•Two years experience teaching Chinese college students
•Taught fourteen separate classes weekly, ranging from first year to third year at foreign language department
•Initiated written mechanics, grammar and dedicated reading and writing program

•Installed indicators
•Developed a data base of subsidy sources
•Investigated, identified and contacted internal structures acting as information sources

handled any major customer complaints.

•Promoted brands, advised customers and sold products
•Supervised and motivated a team
•Verified objectives reached at the end of the month