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KARRIE S. MATTHEWS
(281) 687-7078
Karriematthews999@yahoo.com Sugar Land,TX
Credit Analyst/Management Professional
Proven team player with over fifteen years of experience in accounting, finance and account retention for
severalmajor national corporations. Significant experience with credit application approval process,
account collections and invoice management. Strength’s include superior multi-tasking skills, adaptability
in all situations, effective in high-pressure environment, and longevity with employers. Strong attention to
detail, coordination and time management skills.
-Customer Relationship Management -Strong verbal/written communications skills
-Receivables Management -Credit Analysis
PROFESSIONAL BACKGROUND
MI Swaco a Schlumberger Company, Houston, Texas
Credit/Financial Analyst 2007- 2015
Responsible for applying the company’s credit and collection policies and procedures to insure
satisfactory receivable turnover. Key areas of responsibility to process credit card payments for all
accounts, resulting in increase of ongoing monthly revenue. Right hand to credit director for all external
credit accounts. Received the President’s award in 2009.
 Only analyst in department with authority to review and approve accounts for line of credit,
resulting in collection on over 300 accounts with a portfolio of $5 million.
 Set new accounts,credit limits, ran checks through the Wells Fargo system.
 Processed credit card payments for all accounts, resulting in increase of ongoing monthly
revenue. Met all monthly requirements, received and processed all past due invoices.
 Input invoices in to ten of the customers data base for payment and collected on them as well
 Pulled and reviewed accounts for credit ratings. Reviewed accounts for bankruptcy. Processed all
refunds after researching to see if they were a candidate for the legal team.
 Met all monthly requirements, received and processed all past due invoices.
 Reported all information weekly to CID which is an Oil and Gas report.
 Presented with Presidents Award in 2009, for maintaining highest receivables percentage (DSO)
in credit department.
Hughes Supply (acquired by Home Depot), Houston, Texas
Credit Manager 2001- 2006
Responsible for Credit and Collections and Management.
 Maintained credit account portfolio of approximately 2100 customers with an aging in excess of
$5 million in maintenance supplies to include appliances and a necessary apartment unit material
to complete constructions prior to occupancy.
 Maintained an average of 97-98% current account collection.
 Set up new accounts for electronic merchant checking services for credit and cash accounts.
KARRIE S. MATTHEWS
(281) 687-7078
Karriematthews999@yahoo.com Sugar Land,TX
ADDITIONAL RELEVANT EXPERIENCE:
Telecheck, Saving Account Retention Analyst, Houston,Texas 1998-2001
William Irwin, DDS, Office Manager,Houston, Texas 1995-1998
Education
Business Management Program, Texas State University
2 years college, technical or vocational program
Additional Training/Computer Skills
 Typing Speed: 80 Words per Minute
 Data base Software (Oracle,Access,Get Paid (old and new versions, etc.)
 Data Entry Terminal (PDT,Mainframe Terminal, etc.)
 Email Software (Outlook, Thunderbird, etc.)
 Internet Browser ( Internet Explorer, Firefox, etc.)
 Peripheral Devices (Scanners,Printers, etc.)
 PersonalComputers
 Microsoft Office Spreadsheet Software (Calculator, Excel, etc)
 Word Processing Software (Word, WordPerfect,etc)

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KARRIE S Resume 4.3.15 v1

  • 1. KARRIE S. MATTHEWS (281) 687-7078 Karriematthews999@yahoo.com Sugar Land,TX Credit Analyst/Management Professional Proven team player with over fifteen years of experience in accounting, finance and account retention for severalmajor national corporations. Significant experience with credit application approval process, account collections and invoice management. Strength’s include superior multi-tasking skills, adaptability in all situations, effective in high-pressure environment, and longevity with employers. Strong attention to detail, coordination and time management skills. -Customer Relationship Management -Strong verbal/written communications skills -Receivables Management -Credit Analysis PROFESSIONAL BACKGROUND MI Swaco a Schlumberger Company, Houston, Texas Credit/Financial Analyst 2007- 2015 Responsible for applying the company’s credit and collection policies and procedures to insure satisfactory receivable turnover. Key areas of responsibility to process credit card payments for all accounts, resulting in increase of ongoing monthly revenue. Right hand to credit director for all external credit accounts. Received the President’s award in 2009.  Only analyst in department with authority to review and approve accounts for line of credit, resulting in collection on over 300 accounts with a portfolio of $5 million.  Set new accounts,credit limits, ran checks through the Wells Fargo system.  Processed credit card payments for all accounts, resulting in increase of ongoing monthly revenue. Met all monthly requirements, received and processed all past due invoices.  Input invoices in to ten of the customers data base for payment and collected on them as well  Pulled and reviewed accounts for credit ratings. Reviewed accounts for bankruptcy. Processed all refunds after researching to see if they were a candidate for the legal team.  Met all monthly requirements, received and processed all past due invoices.  Reported all information weekly to CID which is an Oil and Gas report.  Presented with Presidents Award in 2009, for maintaining highest receivables percentage (DSO) in credit department. Hughes Supply (acquired by Home Depot), Houston, Texas Credit Manager 2001- 2006 Responsible for Credit and Collections and Management.  Maintained credit account portfolio of approximately 2100 customers with an aging in excess of $5 million in maintenance supplies to include appliances and a necessary apartment unit material to complete constructions prior to occupancy.  Maintained an average of 97-98% current account collection.  Set up new accounts for electronic merchant checking services for credit and cash accounts.
  • 2. KARRIE S. MATTHEWS (281) 687-7078 Karriematthews999@yahoo.com Sugar Land,TX ADDITIONAL RELEVANT EXPERIENCE: Telecheck, Saving Account Retention Analyst, Houston,Texas 1998-2001 William Irwin, DDS, Office Manager,Houston, Texas 1995-1998 Education Business Management Program, Texas State University 2 years college, technical or vocational program Additional Training/Computer Skills  Typing Speed: 80 Words per Minute  Data base Software (Oracle,Access,Get Paid (old and new versions, etc.)  Data Entry Terminal (PDT,Mainframe Terminal, etc.)  Email Software (Outlook, Thunderbird, etc.)  Internet Browser ( Internet Explorer, Firefox, etc.)  Peripheral Devices (Scanners,Printers, etc.)  PersonalComputers  Microsoft Office Spreadsheet Software (Calculator, Excel, etc)  Word Processing Software (Word, WordPerfect,etc)