Bobby Barse's Email Addresses & Phone Numbers

📖 Summary

Manager, Credit & Collections @ Cogent Communications Washington, DCBudget Manager @ Richmond American Homes Assisted and participated in the Implementation of E1 (Enterprise One) & Hyphen Software Systems from AS400 Software for entire divisionManagement and creation of new community budgets for new communitiesCreation of Daily Lot Starts of sold and spec homes, review for prior day cost additionsSold home closing reviews, verification of house budgets, ETC review of closed homesReview of new home start budgetsNew home construction releases to Hyphen Solutions systemsDaily review of new sales, cost additions of options to homes, reconciled with house budget and sales systemWeekly system recalculationsGross Profit & Revenue variance review 30 & 60 day sold home review of scheduled closingsCustom Option budget reviewsSales & Cancellation review of all homesMonthly Inspection Pay review of all phases of home construction and approval of payables of suchfor all new community subdivisions and reconciliation of costs when not in accordance withupdated budgets.Creation of new home budget contracts via system upload from purchasing department.Review of purchasing contracts on daily, weekly & monthly basis as they pertain to current budgets.Transmittal of new home budgets to all existing house plans and system transition of vendors atvarious phases of construction for multiple communities.Review of individual new home budgets for relative cost codes and all new home budgets for everyphase of construction.Quarterly closed home budget review prior to system purge.Weekly & monthly review of vendor discrepancies for contract disputes.Creation of internal estimate budgets for start up house costs.Training departmental staff of new procedures, policies & operations and writing new departmentalprocedures. From October 2005 to May 2012 (6 years 8 months) Reston VirginiaCredit & Collection Manager @ Detroit News, Inc. dba WUSA TV ( · Evaluation of credit applications, approval and extension of credit of new and existing accounts. · Review and manage $200 million annual A/R. · Recommendation of collection agencies as needed, and recommendation of write- off of uncollectable accounts. · Printing and distribution of monthly billings, both manual and electronic. · Reconciliation of A/R Trial Balance to the G/L. · Extensive collection of past due accounts via telephone and personal visits to both local and national advertising agencies and advertisers when needed. · Reduced DSO from 120 to 65 days during my employment. · Consistently kept DSO and bad debt within corporate guidelines. · Participated in both local and national credit associations. From August 1999 to September 2005 (6 years 2 months) Accounts Receivable Manager @ Sterling Software, Inc · Managed all functions of A/R Department and two staffers collecting $12 Million A/R. · Manage all billings and monthly closing of A/R module. · Compiled monthly & quarterly financial reports, monthly sales & use taxes and semi-annual tax reports. · Maintained integrity of JD Edwards software program related to A/R functions. · Implemented techniques for improving the collection of troublesome accounts and reduction of DSO and receivable percentages over 60 days. Robert Barse (2) From January 1999 to July 1999 (7 months) Senior Credit/Collection Specialist @ GE Capital IT Solutions · Manage $15 million A/R base for NYC Schools and NY State Government. · Maintain company goal of 8% or less of delinquent A/R over 60 days. · Investigation and credit analysis for new accounts. · Supervise the collection of delinquent and disputed accounts with collection staff. · Training of new hires. · Implemented collection procedure for delinquent accounts via NY State & NYC PO guidelines. From March 1996 to January 1999 (2 years 11 months) Accounts Receivable Supervisor @ Daly Computers, Inc · Managed all aspects of A/R functions, including billing, cash reciepts and G/L postings. · Year and month end closing of all accounting modules. · Generated corporate Cash Advance Requests (CAR's), wire transfers. · Aided in the compilation of reports for developing Borrowing Base Certificates (BBC's). · Credit management and investigation. · Weekly pricing analysis for PC Memory purchases. · Produced and follow- up on customer aging reports, conducting collection calls as necessary. From April 1993 to March 1996 (3 years)