Linda Wong: Credit Manager in Seal Beach, CA

PCM – El Segundo, CA Distributor and reseller of hi tech products and services to government, healthcare, education, wholesaler, manufacturing industries Manager of Credit and Collections

TCL Corporation – TCL North America, Corona, CA Manufacturer of consumer products (TV, appliance), communications electronics (Blackberry and Alcatel) Manager of Accounts Receivable/Credit/Collections for TCL Home Appliance Division and TES • Full cycle accounts receivable: order-to-cash, credit analysis, EDI, customer vendorlink (i.e. Amazon, Costco, Walmart), dispute resolutions (i.e. claims, chargebacks); • SAP master data maintenance

KARL STORZ, El Segundo, CA Manufacturer of medical devices & instruments; endoscope Credit Analyst (Interim/project) Credit analysis on new and existing accounts: profit and non-profit organizations, medical schools (UC Health, Johns Hopkins Hospital), hospitals and health groups (Cedars-Sinai), physicians’ offices and clinics, government (VA)

Toyo Tires Holding of America, Cypress, CA Manufacturer of Nitto and Toyo tires, automotive products (????) Credit Analyst • Credit: credit analysis on new and existing accounts (for western, central, and eastern regions’ multi-million key accounts; Les Schwab, Interstate, ATV, and such of alike) by obtaining credit reports, perform financial analysis, obtain bank and trade rating/verification, perfect and renewal of UCC, all performed in complaint to JSOX and GAAP; • Collections: contact customers on past due, returned payments, unauthorized deductions and claims, • Legal Support: risk assessment, credit and public records investigations. Security agreement, perfected by UCC. Contract (appointment letter; terms and condition) for new accounts, • Customer Relations: maintain day-to-day and routine visit to key profile key accounts. As well as maintain close relations with key accounts’ Toyo salesforce managers & director, and customers’ management to establish direct rapport to avoid past dues, and when need to request payment for over line, • Accounts Receivable: weekly statement, account reconciliation, coordination with Toyo AR team, as well as participate in internal & external audit, • Attend and participate in monthly credit groups meeting