Amanda Pettigrew

Accounts Receivable Specialist - My Wedding Coordinator Amanda Pettigrew,LLC

Dynamic Credit Analyst with expertise in Dispatching, Administrative, and Project Management.

Advisor Biography

Amanda L Pettigrew is an enthusiastic Senior Executive with more than 4 years of success across the credit analysis, accounting, and coordinating industries. Her broad areas of expertise include administrative, dispatching, and customer service.

Amanda holds a leadership position as the Owner of My Wedding Coordinator Amanda Pettigrew, LLC where she assists both the bride and groom with preparations and planning their wedding, sets up the venue, DJs, and other vendors. She also led as the Credit Analyst of Lewan Technology where she gathers the information if the company is out of business, filed bankruptcy, open invoices, general statements, and also notes from the last payment date and review it with the Controller and CFO and assist with month-end closing. She has also served as the Accounts Receivable Specialist for IN2L where she calls customers regarding their accounts.

Amanda obtained her Bachelor in Science in Clinical Psychology from Lawrence Technological University. She also received her Certification of Six Sigma Master Black Belt as well as Data Science with Python.

Experience

October 2016 - Present

Owner/ Wedding Coordinator - My Wedding Coordinator Amanda Pettigrew, LLC

  • Assist the Bride with setting appointments with various venues
  • Setup “a go see” venue for myself so that I can recommend venues, and their services
  • Contact different vendors such as DJs, reception venues, and other vendors to ensure of the wedding date
  • Discuss rehearsals, and timeline with the Bride and Groom
  • -Makes sure that the wedding day is on schedule from the first look to the Bride and Groom leave the venue

2019 - 2020

Accounts Receivable Specialist - IN2L

July 2019 - September 2019

Credit Analyst - Lewan Technology - Lewan Technology

  • Review credit applications of companies that are seeking credit for various products: equipment - computers and printers
  • Call customers trade references that the customers list, print out Dunn's and Bradstreet report
  • Request financial statements depending on the request of credit, review past history if current customer seeking additional credit
  • Work closely with the Controller and CFO on accounting reports
  • Process payments, send receipts, and requested invoices to the customers
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Advisor Skills

Accounting

Billing Systems

Credit Risk

Financial Analysis