Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Celina Reynolds-Brown

Richmond,CA

Summary

Dedicated Accounts Receivable Specialist with many years of professional experience. Committed to maintaining up-to-date accounts and contributing positively to team dynamics with strong interpersonal skills. I am highly organized, hardworking, accuracy-driven, and even more excited to bring talent, leadership, and in-depth knowledge of accounts receivable to a growing organization.

Overview

24
24
years of professional experience

Work History

Accounts Receivable Specialist

BWX Limited LTD
Petaluma, CA
04.2022 - 06.2024
  • Maintained accurate records of all accounts receivable transactions.
  • Prepared monthly statements for customers.
  • Utilized specialized software systems to track customer accounts receivable activity.
  • Maintained organized records of all customer accounts receivable activity.
  • Handled customer payments, refunds, and adjustments efficiently.
  • Performed daily cash application functions accurately and efficiently.
  • Performed comprehensive assessments on invoices and account balances, guaranteeing their accuracy.
  • Assisted in month-end closing processes tied to accounts receivable activities.
  • Reconciled discrepancies between customer payments and invoices due.
  • Recommended process improvements that increased efficiency in Accounts Receivable operations.
  • Generated invoices and ensured prompt delivery utilizing the SPS Commerce & Transepta data portals.
  • Maintained an up-to-date accounts receivable tracking database by updating client information, collection and billing progress, and program changes.
  • Performed accounts receivable tasks, including posting and updating cash flow reports, as well as conducting research on chargebacks and write-offs.
  • Enhanced customer satisfaction through prompt and courteous handling of all inquiries and complaints.
  • Utilized accounting software for efficient management of receivables.
  • Processed credit memos and adjustments according to company policy.
  • Coordinated with sales and customer service departments to resolve billing issues.
  • Managed the tracking and logging of debit, credit, and account transactions through the D365 data system.

Lease Coordinator & Real Estate Representative

Clear Channel Outdoor
Oakland, CA
05.2011 - 04.2022
  • Assumed additional lease coordinator duties after the position was eliminated, providing uninterrupted support for lessors and clientele while excelling in current role.
  • Executed 25 to 30 lease negotiations monthly, maximizing margins on ad accounts through effective rent management.
  • Managed end-to-end Lessor relationships.
  • Utilized market analysis, advertising of real estate demand, and understanding of municipal agency requirements to negotiate new and renewing lease terms with lessors.
  • Effectively communicated with lessors regarding maintenance concerns, mitigating any negative impact on ad revenues. Interacted closely with clients when necessary.
  • Collaborated with lessors to discuss rental adjustments, resulting in the creation of legal contracts specifying the mutually agreed upon increase in rent.
  • Successfully oversaw the management of lease account records and took charge of resolving problems concerning lease payments, certificates of insurance, and maintenance.
  • Prepared comprehensive cash requirement reports for the finance team, encompassing all payments associated with lessors.
  • Collaborated with the finance and sales teams to provide necessary support for ad hoc management reporting using Quattro, Excel, and Word.
  • Resolved customer complaints in a timely manner while upholding company standards.

AR Credit & Collections Specialist

Clear Channel Outdoor
Oakland, CA
09.2000 - 05.2011
  • Managed receivables and collections for advertising real-estate clientele.
  • Analyzed credit history to determine credit status on accounts and owned month-end close for A/R, including preparation and analysis of aging reports. Additionally, prepare quarterly and prepaid sales tax filings.
  • Maintained effective communication with sales to ensure accurate reconciliation of client accounts and proper application of payments and credits. Collaborated with operations departments and engaged outside collections agencies as necessary.
  • Utilized systems such as Peoplesoft, Mas90, Excel, and Word.
  • Developed relationships with debtors to encourage timely payments while providing excellent customer service.
  • Processed incoming payments accurately using computerized systems; verified amounts against invoices and statements before posting transactions.
  • Conducted periodic audits on accounts receivable balances and aged reports; identified areas requiring further investigation.
  • Drafted letters outlining repayment plans; sent correspondence informing customers of their rights under state law regarding collection practices.
  • Researched customer disputes regarding billing errors or incorrect charges; resolved discrepancies with internal departments as needed.
  • Maintained records of collection activities for each account, including contact attempts, payment arrangements, and resolution status.
  • Monitored accounts in various stages of delinquency for potential legal action; referred cases as required according to established policies.
  • Developed collection methods to achieve or exceed company financial goals.

Education

Bachelor of Science - Business Administration

University of Phoenix
Oakland, CA
07-2006

Bachelor of Science - Business Management

University of Phoenix
Oakland, CA
07-2006

Skills

  • Audit Procedures
  • Payment management
  • Statement issuing
  • Billing dispute resolution
  • Bill processing
  • Credit and collections

References

Tracey Murphy, Novato, CA Previous Controller: (707) 386-1767 cell

Rocio Martinez, Petaluma, CA Previous Supervisor: (707) 536-8822 cell: rocio.martinez@bwxld.com

Joesph Haro, Petaluma, CA Manager: (707) 710-6800 cell

Timeline

Accounts Receivable Specialist

BWX Limited LTD
04.2022 - 06.2024

Lease Coordinator & Real Estate Representative

Clear Channel Outdoor
05.2011 - 04.2022

AR Credit & Collections Specialist

Clear Channel Outdoor
09.2000 - 05.2011

Bachelor of Science - Business Administration

University of Phoenix

Bachelor of Science - Business Management

University of Phoenix
Celina Reynolds-Brown