1. CHRISTINA S. JEWELL
 1370 Tonya Drive  LaVergne, Tennessee 37086  (615) 535 0923/ (615) 218-4838  csjewelltn@comcast.net
TECHNECAL SKILLS
Microsoft Dynamics GP Professional 2005 9.0, MAS200 2003 4.0, Microsoft Office Suite (Outlook, Excel, PowerPoint,
Word, & Access), Microsoft Dynamics AX 2012; IBM Rumba 2000 Operating System; IBM Cognos reporting tool.
Administrator: Wells Fargo Commercial Electronic Office “CEO” portal; Regions Commercial Banking Portal; Bank of
America CashPro Online portal; Citizens Bank Small Business portal; Cybersource.com Credit Card Solutions Portal;
PayTrace Credit Card Processing Portal; SAP level7, 2013. 25 years, AR, AP, Treasury, and supply chain experience in
companies who manufacture and ship products both in the US and throughout the world!
EMPLOYMENT HISTORY
Gibson Brands Inc. FKA Gibson Guitar’s Corporation, Nashville TN
2/2010-Current
North American Global Headquarters / Corporate Offices
Department Manager
Treasury & Accounts Payable (Acting NA Treasurer) 10/2012-Current
Reporting to the Global CFO / CEO and managing a department of five with divisional Treasury/AP in other locations
throughout the United States. My daily activities consist of maintaining international & domestic bank account management,
analysis, and reporting, AR, AP, Treasury & reconciliation, GL entries & transactions. My primary responsibility is to work
with divisional GM/Controllers and our procurement department on managing Gibson’s domestic payables so supply chain
flows seamlessly, and insuring projects are completed according to schedule and on budget.
• Daily reporting to CFO, Global Treasurer, and CEO on cash position internationally.
• Manage AR cash applications both domestic and international on three operating systems Great Plains, SAP, and
MAS200 4.0 (2003).
• Ensure liquidity via daily cash and debt positioning for Gibson domestic and international entities
• Manage opening, closing and overall management of bank and investment accounts.
Analyze and disseminate daily cash position, domestic AP forecasting, and cash flow forecasting (domestic and
then combined global) to senior staff. Serve as administrator of several bank web sites including Bank of America
Cash Pro.
• Manage, update and maintain automated clearinghouse (ACH) files; transmissions, and initiate wire/ACH transfers
approvals.
• Prepare accounting entries for Treasury-initiated cash and debt activity. Records retention and file maintenance.
• Recommend and implement process improvements to policies and procedures.
• Opening and close reporting for AR/AP modules.
Treasury / Manager 4/2012-10/2013
Credit Manager 2/2010-4/2012
Ingram Entertainment Inc., LaVergne, TN 6/2000-11/2009
Senior Key Account Credit / Financial Analyst
Highly qualified Accounts Receivable & Collection professional whose accomplishments reflect effective leadership,
innovative mindset, strong collections and client management skills, and expertise in identifying strategic means of client
communications, while managing risk.
• Analyze and monitor financial statements of current and potential customers for risk, and write formal proposals for
credit lines of twenty-five thousand dollars and greater for executive review.
• Coordinate credit decisions and account activitity with Senior Sales and Executive Management.
• Perform timely resolution of deductions, returned checks, credits allowances, and refunds.

2. CHRISTINA S. JEWELL
 1370 Tonya Drive  LaVergne, Tennessee 37086  (615) 535 0803/ (615) 218 4838  csjewelltn@comcast.net
• Work with internal and external customers to support order release and payment processing according to company credit
policy and procedures.
• Create weekly, bi-weekly and monthly statements, and unit reports utilizing COGNOS information system.
• Maintain docmentation on cutomers in the form of Sales Tax ID’s, Letters of Credit, financial statements and Corporate
Guarentees.
Southern Financial Mortgage Nashville, TN 1998-2000
Collector
• Mortgage collection 10-120 day’s delinquent, returned checks, and skip tracing.
• Foreclosure mediation, calculating property value verses loan amount.
• Filing insurance claims on unemployment, disability, and life insurance.
• Provide verification of mortgage, calculating pre-payment penalties, and payoffs.
• Coordinated with Attorneys and Trustee offices on bankruptcies and foreclosures.
• Monthly computer graphics and statistics of unit delinquency.
Citicorp Credit Services Kansas City, MO 1990-1998
Deferral Clerk/Customer Assistance Unit Clerk/Collector
• Credit card collection’s 1-180 + days delinquent, outbound and inbound calls.
• Analyzed credit and verified information for reopening purposes.
• Accounting, training, unit graphics, statistics, and auditing.
• Supervised 15-30 collection’s operators.
• Special handling of hardship, secured, employee, reopening, and bankruptcy accounts.
EDUCATION
Associate of Arts, Maple Wood State University, Kansas City, MO  1992
MBA, Strayer University, Washington, DC  (Online & In Class Combined)
SPECIAL INTERESTS
In addition to work history I currently am serving on the following committee’s at Mt. View Baptist Church, and my hobbies
include camping, reading, league bowling, and traveling.
Search Team: November 2010 – March 2011 for youth minster
Stewardship Committee (2010-2016)