Summary
Overview
Work History
Education
Skills
Affiliations
Community Engagement
Timeline
Generic

Christopher Thornton

Lees Summit,MO

Summary

Highly-qualified Credit Manager driven to minimize risk while capitalizing on opportunities to accomplish company objectives in sales, customer growth and bottom line profitability. Talented Accounting Manager and strategic planner possessing a solid understanding of accounting, fiscal analysis and financial reporting. Specializing in credit management and accounts receivable work. Excels at building dynamic teams that achieve continual process improvement.

Overview

9
9
years of professional experience

Work History

Account Receivable Supervisor

Illinois Tool Works Inc, Pro Brands
2023.11 - Current
  • Negotiated payment plans with delinquent customers, preserving long-term business relationships while recovering outstanding funds.
  • Achieved consistent accuracy in billing processes through diligent oversight and proactive identification of errors.
  • Ensured compliance with company policies and industry regulations through regular audits and updates to departmental procedures.
  • Managed a team of accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
  • Optimized collections efforts by prioritizing high-value accounts and strategizing targeted approaches.
  • Performed ad hoc analysis or prepared special reports as requested by senior management to inform key strategic decisions related to sales incentive programs.
  • Improved efficiency in the commission process by optimizing data entry and validation procedures.

AR Manager

QTS Data Centers
2022.07 - 2023.09
  • Supported accounting director with special projects and additional job duties.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Collaborated with C-level executives and stakeholders to develop long-term financial plans.
  • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
  • Supervised staff of collectors, monitoring phone calls and letters.
  • Generated and mailed updated statements monthly and processed demand letters.
  • Monitored Collection software implementation progress, identified risks and took corrective action as needed.
  • Proven ability to learn quickly and adapt to new situations.
  • Gained extensive knowledge in data entry, analysis and reporting.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Executed liens for unpaid material
  • Represented company in legal proceedings

Accounting Supervisor

Associated Wholesale Grocers
Kansas City
2019.06 - 2022.06
  • Created and initiated accounting procedures to increase organization.
  • Disciplined and motivated accounting team to maximize performance.
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
  • Developed strategic plans for day-to-day financial operations.
  • Oversaw high-volume accounting operations with 11-person team focused on efficient AP/AR, credit management, collections, and other financial management needs.
  • Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status.
  • Partnered with finance team to complete month end functions, including accruals and account reconciliations.
  • Recruited, interviewed and hired 15 employees and implemented mentoring program to promote positive feedback and engagement.
  • Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Assessed credit risk and analyzed financial statements.
  • Attended ongoing professional training to facilitate accurate and productive credit management.
  • Optimized credit approval and collection processes, improving operational efficiencies by over 22%.

Credit Manager

WC Tingle Company
Lee's Summit , MO
2017.09 - 2019.05
  • Investigated and evaluated customers for creditworthiness and potential risk factors.
  • Attended ongoing professional training to facilitate accurate and productive credit management.
  • Referred delinquent accounts to collections department or outside resources.
  • Reported key performance indicators to department heads for management of positive cash flow and to adjust credit risk policies and procedures.
  • Monitored accounts for signs of fraud and non-payment issues.
  • Developed strategies to expedite payments and customer resolutions.
  • Worked in tandem with sales team and customers to negotiate payments and verify account reconciliations.
  • Negotiated settlements and payment terms with customers through in person meetings. Built relationships with clients to ensure compliance towards agreed upon settlements
  • Optimized credit approval and collection processes, improving operational efficiencies by over 28%
  • Wrote and implemented standard operating procedures for credit personnel to achieve consistency in unit operations.
  • Collected data and performed trend and variance analysis to mitigate risk arising from bad debt.
  • Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
  • Issued credit lines exclusively for lines of credits between 25,000 and 1,500,000.00. Oversaw credit analysts approvals of under 25,000

Credit, Collections and Cargo Claims Director

WLX, LLC
North Kansas City , MO
2015.04 - 2017.09
  • Executed accounts receivable reporting enhancements and reconciliation procedures
  • Received, recorded, and posted cash, checks, and vouchers as well as reconciled records of bank transactions
  • Managed accounting operations, Period close, account reporting and reconciliations Assisted in the creation of vendor contracts for outside vendors.
  • Opened and assigned new client accounts
    Reviewed and amended all Customer Contracts before entering company into binding agreements
  • Manage all damage claims, from inception to resolution
    Contract signatory for company; review and approval of all contracts based upon current case law and business needs
  • Built talented teams of 5 claims administrators dedicated to timely and compliant resolutions

Education

Bachelor of Science - Accounting

University of Missouri - Kansas City
Kansas City, MO
05.2008

Skills

  • Investigations
  • Credit risk
  • Self-motivated professional
  • Analytical reasoning
  • Project design and implementation
  • Credit reports
  • Superior attention to detail
  • Collections processing
  • People-oriented
  • Construction Liens
  • Experience with being on board of creditors
  • Policy application
  • High risk account reviews
  • PeopleSoft SME
  • Contract negotiations
  • Insurance experience
  • Risk mitigation

Affiliations

  • Member of NACM, 2018
  • Transportation & Logistics Council
  • Member of CRF

Community Engagement

  • Child Passenger Safety Technician: provide car seat education through multiple events throughout the year
  • Race committee member for local non profit organizations
  • Chairman of Head start board through Mid America Regional Council
  • Member, Board of Directors Be Strong Families (BSF)
  • Serving as committee chair on financial committee for BSF
  • Trainer of Your Money Your goals Program through the Federal Reserve community outreach program

Timeline

Account Receivable Supervisor

Illinois Tool Works Inc, Pro Brands
2023.11 - Current

AR Manager

QTS Data Centers
2022.07 - 2023.09

Accounting Supervisor

Associated Wholesale Grocers
2019.06 - 2022.06

Credit Manager

WC Tingle Company
2017.09 - 2019.05

Credit, Collections and Cargo Claims Director

WLX, LLC
2015.04 - 2017.09

Bachelor of Science - Accounting

University of Missouri - Kansas City
Christopher Thornton