EKATERINA CHEBOTAREVA

Houston, Texas 77082 (281) 857-4154 e.chebotareva@outlook.com

ACCOUNTS RECEIVABLE/CREDIT ANALYSIS

Meticulous financial professional with nine years of accomplishments attained as both a team member
and working independently. Maintains accurate accounts, updates transactions regularly, contributes
to process improvements, and delivers exemplary customer service. Maximizes collections and
minimizes risk by thoroughly analyzing credit and solving problems creatively.
AREAS OF EXPERTISE
Account Management Analysis Collections/Credit Process Improvement
Financial Software Data Entry Financial Reporting Invoicing Posting, Reconciliations
Credit Analysis Fluent in Russian and Kazakh Risk Assessment
Detail-Minded Problem Resolution Multitasking Communications, Presentations
PROFESSIONAL EXPERIENCE

Create and update accurate records of accounts receivable and accounts payable.
Create invoices for domestic and international customers. Perform online portal invoicing.
Post payments, develop credit and debit memos, and reconcile statements and transactions.
Prepare and analyze accounts receivable aging reports. Compile itemized statements.
Review credit applications with trade references, banks, Experian, and Dun and Bradstreet.
Update collection records. Monitor past due accounts and resolve delinquent accounts. Verify
credit information in order to generate credit reports.
Post bankruptcy notices into customers accounts for no report customer contact initiatives.
Analyze customers financial situations. Recommend payment plans which minimize risks.
Identify delinquent accounts and select among them for collection.
Verify financial and credit transactions and insurance information.
Reconcile credit card receipts as well as customer statements and billings.
Pay office bills, open new accounts, and execute money transfers.
Prepare financial reports, including statements of cash flows and beginning and ending balances.
Provide quality customer service and resolve or escalate clients complaints.
Participate in process improvement projects to minimize risks and maximize collections.
2013 Present

IVL (IT Company), Houston, TX

Accounts Receivable/Credits/Collections
OFI TESTING EQUIMENT (Oilfield equipment), Houston, TX
Accounts Receivable/Credits/Collections

2010 2013

HORIZON MULTI-SPECIALITY GROUP (Healthcare), Houston, TX

Accounting Clerk

2007 2010

CASPIAN BANK, Almaty, Kazakhstan

Account Manager

2004 2007

EDUCATION

Accounting, Houston Community College, Houston, TX

Bachelor of Finance and Accounting, National Technical University, Almaty, Kazakhstan
Seminar, ISO-9001-2000 Standards (Basics), Medeo Consulting, Almaty, Kazakhstan
COMPUTER COMPETENCIES

Adobe Acrobat, CRM, Excel, MAS 200, Outlook Express, PowerPoint, QuickBooks, Word