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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, support and maintain internal and external relationships in an effort to assist in business growth and development.

• Provide risk analysis on companies not paying within terms.

• Assess credit of new companies and provide payment terms and/or credit limits (D&B, Redbook, etc).

• Report monthly, quarterly and yearly cash projections to senior management.

• Maintain and create payment arrangements for past due and cash in advance accounts.

• Identify and resolve sales, traffic and billing irregularities.

• Reconcile month end billing close.

• Report status updates in quarterly and semi-annual meetings with agencies.

• Report cash reserve analysis for write-off, bad debt and bankruptcy accounts.

• Application / reconciliation of cash and journal entry.

Accounting Analyst, Finance (Consultant)

NBC Universal Syndication - N e w York, NY - December 2010 to April 2011

• Collection of past due receivables.

• Reconcile current and past due billing issues.

• Creating credit and debits to ensure accurate billing integration.

• Streamlining billing policy and procedures.

• Reconciling month end billing closing.

• Process sales adjustments/billing corrections.

• Create and manage cash in advance clients.

• Negotiate settlement and payment arrangements.

• 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 account receivable/billing portfolio for all west coast accounts.

• Maintained and created payment arrangements for current and past due 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 of cash and journal entry.

• Reported cash reserve analysis for write-off, bad debt and bankruptcy accounts.

• Amended and streamlined proof of performance procedure.

• Provided proof of performance package for all east coast markets, inclusive of affidavits.

• Managed staff of two (Interns).

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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 company receivables).

• Managed portfolio of multiple business entities - Ad Sales, Affiliate, Time Sales and Online/Digital Integration

(production billing).

• Amended and streamlined policy and procedure for billing, collection and cash application staff.

• Maintained and created payment arrangements for current and past due 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 management on 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 account receivable portfolio (approximately 50% of company receivables).

• Contributed significantly to reduction of Day Sales Outstanding from 78 to 69.

• Liaised for Sales, Contracts, Buyers, Traffic, Billing and Accounts Payable.

• Provided risk analysis on companies not paying within terms.

• Assessed credit of new companies and provide payment terms and/or credit limits.

• Reported monthly, quarterly and yearly cash projections to senior management.

• Maintained and created payment arrangements for current and past due accounts.

• Created and maintained payment schedules for pre-paid accounts.

• Identified and resolved sales, traffic and billing irregularities.

• Reconciled month end billing close.

• Strategically reorganize accounts for analysts to maximize skills and abilities.

• Trained new staff (including management) on m ultiple systems.

• Reported status updates in quarterly and semi-annual meetings with agencies.

• Reported cash reserve analysis for write-off, bad debt and bankruptcy accounts.

• Created cash application policy and procedures.

• Application / reconciliation of cash and journal entry.

ADDITIONAL INFORMATION

Technical Skills - Microsoft Office Suite, Wincoins, Oracle, SAP, CUBS, Donovan, Aim, JD Edwards (AS400), CMS, Enterprise One,

Lawson, Scribe, Gabriel, KB, BMS, Mas 200, RSS (AS400) and Dealmaker.