Danielle Lynch
Warren,MI
Summary
Experienced Credit Analyst/Senior Accounts Receivable Specialist with a strong background in credit risk assessment, debt collection, and payment reconciliation. Proven ability to efficiently manage customer accounts and resolve disputes to support financial stability. Ready to leverage skills in ERP systems and cash application to contribute to a dynamic financial team.
Overview
27
27
years of professional experience
Work History
Senior Accounts Receivable Specialist/Credit Analyst
Greyson Clothiers
04.2025 - 01.2026
- Responsible for new customer setups, credit assessments, credit line increases, and maintenance of customer accounts.
- Monitor accounts that have continuous past due invoices. Include Sales on these accounts.
- Solely responsible for time critical inbox assessing if leveraging technology or prepayment negotiations are needed before the shipment of high-dollar orders based on account standing.
- Monitor order hold screen and release orders.
- A/R collections of assigned groups to meet monthly goals.
- Reconcile customer accounts and correct any invoicing errors or disputes efficiently and timely.
- Submit customer invoices through online portals (Covisint, Ariba, Stellantis, Coupa, etc.).
- Work with Sales on accounts that require immediate attention.
- Perform other A/R duties as assigned.
- Cash Application ACH/Wire and credit card payments. Pull bank reports for the previous day; make sure that all Cash Application matches the bank reports.
Senior Accounts Receivable Specialist/Credit Analyst
Fanuc America Corporation
03.2021 - 03.2025
- Responsible for new customer setups, credit assessments, credit line increases, and maintenance of customer accounts.
- Solely responsible for time critical inbox assessing if leveraging technology or prepayment negotiations are needed before the shipment of high-dollar robot orders based on account standing.
- Monitor order hold screen and release orders.
- Contribute to processing monthly project invoicing averaging $35M.
- A/R collections of assigned groups to meet monthly goals.
- Reconcile customer accounts and correct any invoicing errors or disputes efficiently and timely.
- Submit customer invoices through online portals (Covisint, Ariba, Stellantis, Coupa, etc.).
- Perform other A/R duties as assigned.
OTC Analyst
Stanley Black and Decker
10.2019 - 04.2021
- Run credit reports for new customers.
- Review new customer information for all required documents.
- Set up new customers in the system, assign an AR representative, credit limit and terms.
- Monitor credit hold report.
- Work with customer service to create credits for invoices with billing errors.
- Manage and work with customers regarding past due invoices.
- Process credit card payments.
- Provide the requested information for auditors.
- Save daily EFT payments and checks from customers.
- Work with the sales team.
Senior Accounts Receivable Analyst/Cash Application Lead
1st Source Servall
06.2018 - 10.2019
- Collect and monitor past due accounts.
- Maintain good relationships with customers.
- Compile weekly, monthly, and quarterly reports for senior management.
- Apply credit memos to accounts as needed.
- Process very detailed reconciliations on accounts.
- Prepare severely delinquent accounts to go to outside collections as needed.
- Process all ACH/wire payments daily.
- Process physical deposits of checks received at corporate office.
- Process all non-AR checks and log them daily.
- Work with accounting team to reconcile AR postings.
- 10-key numerical data entry.
- Train new hires on systems and processes.
- Help management with implementing new processes.
- Pull data for auditors when requested.
Senior Accounts Receivable Analyst
Kelly Services World Headquarters
09.1998 - 06.2017
- Assist customers with invoicing/billing issues.
- Month end processing.
- Backup to supervisor when out of office.
- Trained new employees and was point of contact for any additional questions/concerns.
- Process daily wire/EFT payments.
- Post all checks daily.
- Work on detailed account reconciliations.
- Process customer refunds.
- Audit preparation.
Education
High School Diploma -
Hazel Park High School
Hazel Park, MISkills
- Payment reconciliation
- Bank reconciliation
- ERP system experience
- Invoice processing
- Cash application
- Dispute resolution
- Tax compliance
- Credit risk assessment
Timeline
Senior Accounts Receivable Specialist/Credit Analyst
Greyson Clothiers
04.2025 - 01.2026
Senior Accounts Receivable Specialist/Credit Analyst
Fanuc America Corporation
03.2021 - 03.2025
OTC Analyst
Stanley Black and Decker
10.2019 - 04.2021
Senior Accounts Receivable Analyst/Cash Application Lead
1st Source Servall
06.2018 - 10.2019
Senior Accounts Receivable Analyst
Kelly Services World Headquarters
09.1998 - 06.2017
High School Diploma -
Hazel Park High School