Results-driven professional with over 25 years of TEM experience. Proven ability to meet deadlines in a fast-paced environment while maintaining a meticulous attention to detail. Known for problem-solving skills and a collaborative approach to teamwork.
Overview
25
25
years of professional experience
Work History
Director, Service Operations
Calero
Rochester, NY (Remote)
07.2020 - 12.2024
Accountable for book of business of over $500M in global spend including strategic enterprise clients
Leading team comprising of 33 direct/indirect reports
Monitoring customer health and implementing corrective measures when necessary
Develop and maintain long term client relationships while promoting growth of business
Analyzing employee productivity and resource allocation via Power BI tool and making advances toward automation to maximize efficiencies
Assessing profitability of accounts and implementing changes to maximize efficiencies via automation
Driving resolution of customer aged debt
Maintaining SLA fulfillment for all aspects of the business
Leading and participating in strategic business reviews
Director, Invoice Processing
Telesoft | MDSL (now Calero)
Cranford, NJ
02.2008 - 07.2020
Accountable for book of business of over $300M in global spend including strategic enterprise clients
Leading team comprising 22 direct/indirect reports
Complete daily, weekly, monthly inspections to ensure SLAs and KPIs are being delivered
Develop and maintain relationships with key stakeholders; Serve as a customer advocate and manage escalations and process improvement
Prepare and deliver Business Reviews with key stakeholders
Train and mentor new employees on standard operating procedures
Collaborate with internal departments including Support, Engineering, Audit and Managed Bill Pay to ensure service delivery
Invoice/Senior Invoice Processing Analyst
Telesoft Recovery Corp (now Calero)
Cranford, NJ
05.2004 - 02.2008
Ensure timely and accurate invoice acquisition for loading and processing for assigned clients
Execute customer requirements for GL/Cost Center requirements and cost allocation
Perform analysis of customer billing to identify and flag disputes
Minimize accruals for clients by proactively requesting missing invoices
Resolve past due balances and work with vendors to ensure proper payment allocation
Interface with client(s) accounting systems and resolve any resulting errors
Work directly with clients on MACDs and participate in Business Reviews
Document processes and train new employees
Telecom /Senior Telecom Auditor
Telesoft Recovery Corp (Now Calero)
Cranford, NJ
11.1999 - 05.2004
Validate and optimize client(s) telecommunication invoice data via tariff and contract rate review
Submit billing discrepancies to vendors and negotiated refunds
Participate in client meetings to report on identified and realized savings
Create and maintain database of inventory and acquire basic telecom knowledge