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Jerome Jackson professional resume 10-7-16

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Jerome Jackson
Bronx, NY 10466 - jjack10466@aol.com - 917-903-3262
Expertise in accounting and finance.
Superior analytical and problem solving skills.
Effective charismatic oral and written abilities.
Exceptional organization and strategic planning.
SUMMARY OF EXCELLENCE
Customer Financial Services Manager
NBC Universal - N e w York, NY - May 2011 to Present
• Manage and service clients with over a billion dollars in annual receivables.
• Liaise, supportand maintain internal and external relationships in an effort to assist in business growth and development.
• Provide risk analysis on companies notpaying within terms.
• Assess creditofnew companies and provide paymentterms and/or creditlimits (D&B,Redbook,etc).
• Reportmonthly, quarterly and yearly cash projections to senior management.
• Maintain and create payment arrangements for pastdue and cash in advance accounts.
• Identify and resolve sales,traffic and billing irregularities.
• Reconcile month end billing close.
• Reportstatus updates in quarterlyand semi-annual meetings with agencies.
• Reportcash reserve analysis for write-off, bad debtand bankruptcy accounts.
• Application / reconciliation ofcash and journal entry.
Accounting Analyst, Finance (Consultant)
NBC Universal Syndication - N e w York, NY - December 2010 to April 2011
• Collection ofpastdue receivables.
• Reconcile currentand pastdue billing issues.
• Creating creditand debits to ensure accurate billing integration.
• Streamlining billing policyand procedures.
• Reconciling month end billing closing.
• Process sales adjustments/billing corrections.
• Create and manage cash in advance clients.
• Negotiate settlementand paymentarrangements.
• Liaise with Legal,Sales and Buyers.
• Provide journal entry detail for month end close and quarterly reconciliations.
Credit and Collections Analyst, Finance (Consultant)
Van Wagner Communications - N e w York, NY - March 2010 to August 2010
• Managed $80 million dollar annual accountreceivable/billing portfolio for all westcoastaccounts.
• Maintained and created payment arrangements for currentand pastdue accounts.
• Trained staff on system upgrade and integration project.
• Liaised for Sales,Contracts,Buyers and Billing.• Identified and resolved contract and billing irregularities.
• Reconciled month end billing closing.
• Application / reconciliation ofcash and journal entry.
• Reported cash reserve analysis for write-off, bad debt and bankruptcy accounts.
• Amended and streamlined proofofperformance procedure.
• Provided proof of performance package for all eastcoast markets,inclusive of affidavits.
• Managed staff of two (Interns).
2
Senior A/R and Billing Analyst, Finance
Lifetime Television - N e w York, NY - 2008 to 2010
• Managed $600 million dollar annual account receivable/billing portfolio (approximately 60% of companyreceivables).
• Managed portfolio ofmultiple business entities - Ad Sales,Affiliate, Time Sales and Online/Digital Integration
(production billing).
• Amended and streamlined policyand procedure for billing,collection and cash application staff.
• Maintained and created payment arrangements for currentand pastdue accounts.
• Identified and resolved sales and billing irregularities.
• Reconciled month end billing close.
• Reviewed and submitted journal entries, credit requests (D&B, Credit Risk and BCCA), client refunds, tax withholdings (domestic
and international) and wire transfers from multiple business entities.
• Provided daily, monthly,quarterly and annual cash journal reporting for senior management.
• Prepared,reviewed and researched various ad hoc projects for auditing and compliance.
• Trained staff and managementon system upgrades and integration projects.
Analyst, Ad Sales Accounts Receivable/Billing
MTV Networks - N e w York, NY - 1999 to 2007
• Managed $1.2 billion dollar annual accountreceivableportfolio(approximately50% ofcompanyreceivables).
• Contributed significantlyto reduction of Day Sales Outstanding from 78 to 69.
• Liaised for Sales,Contracts,Buyers,Traffic, Billing and Accounts Payable.
• Provided risk analysis on companies notpaying within terms.
• Assessed creditofnew companies and provide paymentterms and/or creditlimits.
• Reported monthly,quarterly and yearly cash projections to senior management.
• Maintained and created payment arrangements for currentand pastdue accounts.
• Created and maintained paymentschedules for pre-paid accounts.
• Identified and resolved sales,traffic and billing irregularities.
• Reconciled month end billing close.
• Strategicallyreorganize accounts for analysts to maximize skills and abilities.
• Trained new staff (including management) on multiple systems.
• Reported status updates in quarterlyand semi-annual meetings with agencies.
• Reported cash reserve analysis for write-off, bad debt and bankruptcy accounts.
• Created cash application policyand procedures.
• Application / reconciliation ofcash and journal entry.
ADDITIONAL INFORMATION
Technical Skills - MicrosoftOffice Suite, Wincoins, Oracle,SAP, CUBS, Donovan, Aim, JD Edwards (AS400),CMS, Enterprise One,
Lawson,Scribe,Gabriel,KB, BMS, Mas 200,RSS (AS400) and Dealmaker.

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Jerome Jackson professional resume 10-7-16

  • 1. 1 Jerome Jackson Bronx, NY 10466 - jjack10466@aol.com - 917-903-3262 Expertise in accounting and finance. Superior analytical and problem solving skills. Effective charismatic oral and written abilities. Exceptional organization and strategic planning. SUMMARY OF EXCELLENCE Customer Financial Services Manager NBC Universal - N e w York, NY - May 2011 to Present • Manage and service clients with over a billion dollars in annual receivables. • Liaise, supportand maintain internal and external relationships in an effort to assist in business growth and development. • Provide risk analysis on companies notpaying within terms. • Assess creditofnew companies and provide paymentterms and/or creditlimits (D&B,Redbook,etc). • Reportmonthly, quarterly and yearly cash projections to senior management. • Maintain and create payment arrangements for pastdue and cash in advance accounts. • Identify and resolve sales,traffic and billing irregularities. • Reconcile month end billing close. • Reportstatus updates in quarterlyand semi-annual meetings with agencies. • Reportcash reserve analysis for write-off, bad debtand bankruptcy accounts. • Application / reconciliation ofcash and journal entry. Accounting Analyst, Finance (Consultant) NBC Universal Syndication - N e w York, NY - December 2010 to April 2011 • Collection ofpastdue receivables. • Reconcile currentand pastdue billing issues. • Creating creditand debits to ensure accurate billing integration. • Streamlining billing policyand procedures. • Reconciling month end billing closing. • Process sales adjustments/billing corrections. • Create and manage cash in advance clients. • Negotiate settlementand paymentarrangements. • Liaise with Legal,Sales and Buyers. • Provide journal entry detail for month end close and quarterly reconciliations. Credit and Collections Analyst, Finance (Consultant) Van Wagner Communications - N e w York, NY - March 2010 to August 2010 • Managed $80 million dollar annual accountreceivable/billing portfolio for all westcoastaccounts. • Maintained and created payment arrangements for currentand pastdue accounts. • Trained staff on system upgrade and integration project. • Liaised for Sales,Contracts,Buyers and Billing.• Identified and resolved contract and billing irregularities. • Reconciled month end billing closing. • Application / reconciliation ofcash and journal entry. • Reported cash reserve analysis for write-off, bad debt and bankruptcy accounts. • Amended and streamlined proofofperformance procedure. • Provided proof of performance package for all eastcoast markets,inclusive of affidavits. • Managed staff of two (Interns).
  • 2. 2 Senior A/R and Billing Analyst, Finance Lifetime Television - N e w York, NY - 2008 to 2010 • Managed $600 million dollar annual account receivable/billing portfolio (approximately 60% of companyreceivables). • Managed portfolio ofmultiple business entities - Ad Sales,Affiliate, Time Sales and Online/Digital Integration (production billing). • Amended and streamlined policyand procedure for billing,collection and cash application staff. • Maintained and created payment arrangements for currentand pastdue accounts. • Identified and resolved sales and billing irregularities. • Reconciled month end billing close. • Reviewed and submitted journal entries, credit requests (D&B, Credit Risk and BCCA), client refunds, tax withholdings (domestic and international) and wire transfers from multiple business entities. • Provided daily, monthly,quarterly and annual cash journal reporting for senior management. • Prepared,reviewed and researched various ad hoc projects for auditing and compliance. • Trained staff and managementon system upgrades and integration projects. Analyst, Ad Sales Accounts Receivable/Billing MTV Networks - N e w York, NY - 1999 to 2007 • Managed $1.2 billion dollar annual accountreceivableportfolio(approximately50% ofcompanyreceivables). • Contributed significantlyto reduction of Day Sales Outstanding from 78 to 69. • Liaised for Sales,Contracts,Buyers,Traffic, Billing and Accounts Payable. • Provided risk analysis on companies notpaying within terms. • Assessed creditofnew companies and provide paymentterms and/or creditlimits. • Reported monthly,quarterly and yearly cash projections to senior management. • Maintained and created payment arrangements for currentand pastdue accounts. • Created and maintained paymentschedules for pre-paid accounts. • Identified and resolved sales,traffic and billing irregularities. • Reconciled month end billing close. • Strategicallyreorganize accounts for analysts to maximize skills and abilities. • Trained new staff (including management) on multiple systems. • Reported status updates in quarterlyand semi-annual meetings with agencies. • Reported cash reserve analysis for write-off, bad debt and bankruptcy accounts. • Created cash application policyand procedures. • Application / reconciliation ofcash and journal entry. ADDITIONAL INFORMATION Technical Skills - MicrosoftOffice Suite, Wincoins, Oracle,SAP, CUBS, Donovan, Aim, JD Edwards (AS400),CMS, Enterprise One, Lawson,Scribe,Gabriel,KB, BMS, Mas 200,RSS (AS400) and Dealmaker.