Erica Holmes

Erica Holmes

Ar Supervisor @ Hoover CS

About Erica Holmes

Erica Holmes is an AR Supervisor with extensive experience in accounts receivable and credit management. She has worked for several companies, including QuVa Pharma, Inc. and Hoover CS, and holds a degree in Accounting and Finance from the University of Houston-Downtown.

Work at Hoover CS

Erica Holmes currently serves as the Accounts Receivable (AR) Supervisor at Hoover CS. She has held this position since 2021. In her role, she collaborates closely with the sales team to enhance sales performance while ensuring that credit risk levels remain within acceptable limits. Her responsibilities include managing customer accounts, overseeing collection processes, and ensuring compliance with financial protocols.

Previous Experience at QuVa Pharma, Inc.

Before joining Hoover CS, Erica worked at QuVa Pharma, Inc. as an Accounts Receivable Supervisor from 2019 to 2022. During her three years in this role, she was responsible for overseeing accounts receivable operations in Sugar Land, Texas. Her focus included optimizing cash flow and managing credit risk effectively.

Experience at Red Hawk Fire & Security

Erica's career includes a position as Cash Applications Specialist Lead at Red Hawk Fire & Security from 2012 to 2014. In this role, she was responsible for leading cash application processes and ensuring accurate financial reporting in the Houston, Texas area.

Role at ABM Industries

From 2014 to 2019, Erica worked at ABM Industries as a Credit Card/Cash Applications Specialist Lead. Over her five-year tenure, she managed cash application processes, contributing to the financial operations of the company in Sugar Land, Texas.

Education and Expertise

Erica Holmes studied Accounting and Finance at the University of Houston-Downtown from 2019 to 2022. Her educational background provides her with a solid foundation in financial principles, which she applies in her professional roles. She has developed expertise in managing customer accounts, optimizing credit policies, and implementing strategies to reduce Days Sales Outstanding (DSO).

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