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18 ans d'experience

Competences

Accounts Receivable Credit Management Billing & Invoicing Financial Reporting Aging Report Analysis Client Relationship Management Team Leadership Process Automation Excel & Spreadsheet Automation Compliance Auditing Payment Collections Analytical Thinking Interpersonal Communication Problem Solving Performance Coaching

Experience

Account Receivable Specialist

Spectrio LLC

2021-08 -

Analyzed aging reports to prioritize overdue accounts, cutting average days overdue by 15% in the first quarter. Collaborated with sales and customer service to design payment arrangements for over 200 clients monthly, boosting collection rates by 20%. Audited account activities to enforce 98% compliance with credit policies, protecting a portfolio exceeding $5 million. Utilized remote collaboration tools and ERP reporting dashboards to maintain high service levels.

Supervisor - Credit & Collection

DSV Air & Sea Inc.

2016-01 - 2020-05

Developed credit limit criteria based on payment trends, increasing on‑time payments by 15% and reducing DSO by 10 days. Reconciled 100% of unknown credits and cut bank‑statement errors by 98% through detailed discrepancy analysis. Managed more than 900 AR records, ensuring accurate data entry and timely follow‑up, which lowered delinquent accounts by 20%. Led a cross‑functional team of collectors, providing performance coaching and KPI tracking.

Accounting Manager – Accounting Department

WAF Bros. Technologies Phils. Inc.

2013-04 - 2015-08

Implemented a new bookkeeping system that reduced human error by 20% and saved correction costs. Supervised a team of five accountants processing over 800 monthly AP/AR transactions, achieving a 98% accuracy rate. Introduced a payment tracking system that improved credit recording accuracy by 90%, enhancing cash‑flow management. Coordinated with production and sales to align financial reporting with operational targets.

Accounts Receivables Supervisor – Credit & Collection

Inland Corporation

2011-10 - 2013-02

Redesigned the payment application process using a custom Excel spreadsheet, cutting errors by 95% and raising efficiency by 50%. Automated AR workflows with new software tools, reducing average payment processing time from 10 days to 3 days. Conducted training sessions for new hires on collection procedures and system usage, improving team competency and consistency.

Langues

English

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