Kevin Johnson is an accomplished credit management professional with over 20 years of experience in collections, credit analysis, and account management. He has a track record of building high-performing teams, improving processes, and reducing outstanding balances and bad debt. Johnson is passionate about partnering with clients and has exceptional communication and problem-solving skills. He currently works as a workshop facilitator and administrator, and has held credit management roles at ElectroRent Corporation and Telogy LLC.
Organized, efficient and precise; excellent written and verbal communication skill, ability to prioritize assignments with urgency, executive decision-making skill, outstanding analytical skill, team building and relationship building skill; exemplary leadership and management skill, customer service, interpersonal skill.
Compliance Reviewer with more than 12 years of business experience across industries. Demonstrated proficiency in ensuring that major financial institutions maintain compliance with state and federal banking and lending regulations. Accomplished in conducting comprehensive compliance reviews and remediating deficiencies through changes in policies and procedures that deliver cost-savings and increased accuracy. Skilled in educating and training staff on regulatory changes. Well-versed in Dodd-Frank Wall Street Reform and Consumer Protection Act, the Regulatory Home Mortgage Disclosure Act (HMDA), and the Statement of Financial Accounting Standards (SFAS). Key skills encompass:
Regulatory Compliance Mortgage Credit Compliance HMDA Policies
Risk Management Reports & Documentation TILA/RESPA
Fair Credit Lending Laws Requests Quality Assurance
Policies & Procedures Electronic Loans Filing Relationships
• Accounts Payables invoice processor utilizing Quickbooks Accounting Software.
• Member Services: Answers inbound calls from members, takes control of each call and by identifying the nature of the call, performs research, and places outbound calls to vendors to obtain necessary information to resolves members issue.
• Master’s proficiency and demonstrates a capacity for intense multi-tasking while answering member/vendor calls, placing outbound calls to resolve the nature of the calls, answering emails in Microsoft Outlook, and processes Purchase orders in Quickbooks, when needed.
• Resolves order shipping errors by clarifying the member’s complaint and determining course of action. Reports error to vendor and requests RMA for incorrect item to be returned and correct item to be shipped. Explains the best solution to solve member’s problem. Expedites correction or adjustment and follows up to ensure resolution.
• Processes up to 100 invoices on a daily basis for Accounts Payables. Maintains accuracy.
• Maintains invoice filing and prepares for shipment to warehouse for storage.
Organized, efficient and precise; excellent written and verbal communication skill, ability to prioritize assignments with urgency, executive decision-making skill, outstanding analytical skill, team building and relationship building skill; exemplary leadership and management skill, customer service, interpersonal skill.
Compliance Reviewer with more than 12 years of business experience across industries. Demonstrated proficiency in ensuring that major financial institutions maintain compliance with state and federal banking and lending regulations. Accomplished in conducting comprehensive compliance reviews and remediating deficiencies through changes in policies and procedures that deliver cost-savings and increased accuracy. Skilled in educating and training staff on regulatory changes. Well-versed in Dodd-Frank Wall Street Reform and Consumer Protection Act, the Regulatory Home Mortgage Disclosure Act (HMDA), and the Statement of Financial Accounting Standards (SFAS). Key skills encompass:
Regulatory Compliance Mortgage Credit Compliance HMDA Policies
Risk Management Reports & Documentation TILA/RESPA
Fair Credit Lending Laws Requests Quality Assurance
Policies & Procedures Electronic Loans Filing Relationships
• Accounts Payables invoice processor utilizing Quickbooks Accounting Software.
• Member Services: Answers inbound calls from members, takes control of each call and by identifying the nature of the call, performs research, and places outbound calls to vendors to obtain necessary information to resolves members issue.
• Master’s proficiency and demonstrates a capacity for intense multi-tasking while answering member/vendor calls, placing outbound calls to resolve the nature of the calls, answering emails in Microsoft Outlook, and processes Purchase orders in Quickbooks, when needed.
• Resolves order shipping errors by clarifying the member’s complaint and determining course of action. Reports error to vendor and requests RMA for incorrect item to be returned and correct item to be shipped. Explains the best solution to solve member’s problem. Expedites correction or adjustment and follows up to ensure resolution.
• Processes up to 100 invoices on a daily basis for Accounts Payables. Maintains accuracy.
• Maintains invoice filing and prepares for shipment to warehouse for storage.
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Kevin johnson resume
1. Kevin M. Johnson
Credit Management Professional
510.798.3492
kmjohnso@sbcglobal.net
San Leandro, CA 94577 www.linkedin.com/in/johnsonkm
Profile
Accomplished and respected Credit Professional with an emphasis on building solid
teams while driving account receivables resulting in maximizing sales, improving the
collections process and reducing outstanding balances. Recognized as an Expert in
researching and monitoring media, debt ratings, and affiliated companies to identify
potential high-risk customers, limiting bad debt exposure.
Passionate about partnering with clients, establishing trusted relationships in managing outstanding
accounts, with integrity based philosophies, while fostering a high degree of calmness in an often chaotic
environment in the Aerospace & Defense, wireless communications, semiconductor and contract
manufacturing industries.
Exceptional communication skills have proven beneficial in collaborating with Executive Leadership in the
establishment, development and implementation of effective credit & collections policies while with
companies such as ElectroRent Corp and Telogy LLC.
Key Strengths
- Cash Application - Process Improvements
- Change Management - Sales/Use Tax Compliance
- Commercial Collections - Supervision & Training
- Equipment Leasing - Systems Conversion (ERP)
- Invoice Resolution - Vendor Relations
- Microsoft Word, Excel (pivot tables & vlookups), PowerPoint, Outlook, Access, QuickBooks Pro
Selected Achievements
Received “Presidential Service Award” in 1999 while serving as the primary liaison between our
customer, V.P. of Sales, Controller, and outside legal counsel in successfully completing the
company’s first $100k+ lease in Mexico.
Achieved more than 80% reduction in aging receivables balance within a six-month period by
leveraging customer relationships and applying solution-based collections follow-up procedures.
Designed and implemented an innovative global credit screen, providing immediate exposure and
potential risk details, reducing total review time more than 30%.
Professional Experience
East Bay Professional Experience Network – Oakland, CA 2011 - Present
Workshop Facilitator / Administration Staff / Résumé Evaluator
Contributing to the responsibilities of the Administrative staff in updating and maintaining job
postings, office bulletins, and libraries while representing the EDD to new members and periodic
job fairs and workshops.
Designed and initiated an effective outreach campaign re-establishing contact with former
members while maintaining the integrity and security of the membership database.
Deliver on-site technical support and provide instructor led workshops (four per month) supporting
the professional development of displaced employees that are being routed through the program.
Kevin Johnson Page 1 / 2 510.798.3492
2. Electro Rent Corporation – Van Nuys, CA 2010
Credit & Collection Supervisor II (contract position)
Oversaw daily A/R responsibilities while managing vendor & customer relations, collaborating
with corporate headquarters in determining appropriate action for resolving outstanding balances.
Developed complex spreadsheets to identify payment trends, assessing and determining cash
forecasts while achieving more than 80% reduction in aging receivables balance in six months.
Established improved collections procedures, eliminating past-due invoice backlog.
TELOGY, LLC - Union City, CA 1998 – 2010
Credit Supervisor / Export Manager
Managed assigned portfolio of middle market rental, lease and direct sale transactions and
collection efforts, establishing protocol for monitoring credit limits up to $5M.
Managed and mentored Credit & Collections Team, enhancing individual performance and
productivity while consistently overachieving department goals and objectives.
Achieved more than 50% savings on monthly usage charges by switching to new DNBi decision
support software and trained entire credit staff in new product line.
Reduced fraud charges by over 90% through the implementation of state-of-the-art credit card
verification process (BIN number lookup).
Additional Relevant Experience
SOH & Associates, San Francisco, CA
........................................................................................ Network Manager / Full Charge Bookkeeper
General Electric Capital Decimus, San Francisco, CA
..............................................................................................................Accounts Receivable Specialist
Education
Bachelor of Science Degree, Business Administration
San Francisco State University, San Francisco, CA
Professional Development
Financial Statement Analysis: From Beginning to End - California Institute of Credit
Secured Sales Transactions; Understanding Financial Statements - Credit
Managers Association of California
Legal Aspects of Collection; Credit & Financial Analysis - Dun & Bradstreet
Compliance with U.S. Export Controls - Bureau of Industry and Security
Introduction to Supervision (17 week course); Supervisors’ Workshop; Collection Law in
California seminar; Introduction to Preparing and Presenting Performance Appraisals – Company
Sponsored Training
Additional Business Technology
GetPaid, DnBi(Dun & Bradstreet), Vertex(Tax software), iLien(Leasing/UCC filing), Crystal
Reports and Cognos Impromptu
Kevin Johnson Page 2 / 2 510.798.3492