Dana Honn
Olathe,KS
Summary
Seasoned Accounts Receivable Manager with a proven track record at Garmin, enhancing efficiency and spearheading compliance initiatives. Expert in aging balance management and fostering team collaboration, I have significantly reduced portfolio risks and improved financial planning. My approach combines rigorous financial analysis with effective problem-solving to achieve strategic goals.
Overview
27
27
years of professional experience
Work History
Accounts Receivable Manager
Garmin
Olathe, KS
09.2005 - Current
- Assisted in month-end closing process, including account reconciliations, journal entries, and accruals.
- Provided training and guidance to Accounts Receivable staff members as needed.
- Analyzed customer accounts to identify and resolve discrepancies.
- Negotiated payment plans with past due customers while ensuring full compliance with company policies.
- Implemented new procedures within the Accounts Receivable department to improve efficiency.
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
- Coordinated preparation of external audit materials and external financial reporting.
- Assisted senior managers in understanding complex aspects of SOX compliance requirements.
- Performed tests of key controls as part of SOX 404 compliance process.
- Developed strategies to manage delinquent accounts and reduce overall portfolio risks.
- Developed procedures for the prevention, detection, investigation, and reporting of fraudulent activities.
Accounts Receivable Specialist
Intertech Publishing
Overland Park, KS
08.1997 - 08.2005
- Analyzed customer payment trends and credit worthiness.
- Processed payments, refunds and adjustments to customer accounts.
- Prepared monthly statements for customers.
- Researched past due accounts and initiated collection efforts in a timely manner.
- Provided excellent customer service while resolving disputes with customers concerning their accounts receivable balance.
- Generated weekly aging reports used to identify delinquent accounts requiring follow-up action.
Education
Bachelor in Networking And Business Management - Information Technology And Business
DeVry University
Kansas City05-2000
Skills
- Aging balance management
- Compliance Audit Facilitation
- Financial analysis and planning
- Contract Negotiation
- Problem-solving abilities
- Collaborative Team Development
- Financial Analysis
- Professionalism
- Performance Management
- Collections Management
References
References available upon request.
Timeline
Accounts Receivable Manager
Garmin
09.2005 - Current
Accounts Receivable Specialist
Intertech Publishing
08.1997 - 08.2005
Bachelor in Networking And Business Management - Information Technology And Business
DeVry University
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