Summary
Overview
Work History
Education
Skills
Timeline
Gwendolyn Price White

Gwendolyn Price White

Chicago,IL

Summary

Accomplished Account Receivables Manager with a proven track record at ROTARY INTERNATIONAL, enhancing billing automation and cash management. Skilled in leading teams to exceed performance goals through strategic improvements and staff management. Demonstrated success in streamlining processes, improving efficiency by 30%, and fostering stakeholder relationships.

Overview

13
13
years of professional experience

Work History

Account Receivables Manager

ROTARY INTERNATIONAL
Evanston, IL
01.2021 - Current
  • Manage a team of three accounts receivable supervisors, supporting fourteen accounts receivable specialists for billing and collections, donations, and the credit card donations team, providing guidance, training, and support to ensure team members meet performance goals and adhere to company policies and procedures
  • Collaborate with cross-functional teams to streamline processes, improve efficiency, and enhance customer experience
  • Implement continuous improvement initiatives to automate manual processes and reduce errors in billing and collections
  • Develop and maintain relationships with key stakeholders, including club members, donors, vendors, and internal departments, to promptly address inquiries and resolve issues
  • Serve as a point of contact for escalated billing matters related to accounts receivable
  • Create and analyze financial reports to track key performance indicators, identify trends, and make data-driven recommendations for improvement
  • Present findings to senior management to support decision-making and strategic planning initiatives
  • Conduct regular performance evaluations, coach team members on areas of improvement, and recognize top performers for their contributions

Supervisor-Account Receivables Billing and Collections

ROTARY INTERNATIONAL
Evanston, IL
01.2019 - 01.2021
  • Managed accounts receivable team engaged in generating invoices, reviewing, and posting cash payments, and verifying and correcting billing accounts
  • Conducted accounts receivable month-end closing and monitored area activities to ensure accuracy and follow regulatory standards, policies, and procedures
  • Communicated with all global internal and external parties to resolve problem accounts and achieve maximum collections
  • Developed short-term and long-term plans for improving the efficiency of accounts receivables

Senior Supervisor-Customer Care Strategy and Support

COMED/EXELON
Oakbrook, IL
01.2018 - 01.2019
  • Collaborated with peers to provide support to supervisors regarding representative coaching standards for overall Care Center
  • Identified additional processes, tools, and systems that hurt call efficiency and customer satisfaction results
  • Provided verbal delivery of feedback to coaches monthly for evaluation of customer service representatives
  • Analyzed call trends through call reviews to uncover customer concerns that drive recommendations, changes, or process improvements

Business Analyst-Quality Assurance

COMED/EXELON
Oakbrook, IL
01.2017 - 01.2018
  • Provided strategic support for monitoring, evaluating, and scoring for a specific number of care center representative calls each month to give an overall assessment of call center customer interactions
  • Developed and implemented improvement strategies with care center first-line leadership, which drives Quality performance improvement related to customer satisfaction
  • Analyzed call trends through call reviews to uncover customer concerns that drive recommendations, changes, or process improvements

Customer Care Supervisor

COMED/EXELON
Oakbrook, IL
01.2015 - 01.2018
  • Managed a team of 15-22 customer service representatives, providing motivation and encouragement to provide premier customer service for ComEd
  • Communicated and managed expectations for quality and accuracy of work and critical productivity metrics associated with service level achievements, average handle time, customer availability, and schedule adherence
  • Partnered with peers, senior leadership team, and other functional areas to ensure positive working relationships and effective communication

Supervisor, Customer Account Executives

COMCAST CORPORATION
Woodridge, IL
01.2012 - 01.2015
  • Managed a team of 15 customer account executives, providing motivation and encouragement to provide superior customer service for Comcast
  • Conducted real-time phone monitoring of customer account executives to provide immediate feedback to maintain required service levels for enhanced call quality and increased productivity
  • Communicated and managed expectations for quality and accuracy of work and critical productivity metrics associated with service level achievements, average handle time, customer availability, and schedule adherence

Education

Master of Public Administration -

Keller Graduate School of Management, Chicago, IL

Bachelor of Science - Business Administration

DeVry University, Chicago, IL

Skills

  • Report reviewing
  • Staff management
  • Deposit verification
  • Account analysis
  • Invoice statements
  • Auditing support
  • Accounts receivable
  • Billing automation
  • Payment reviewing
  • Account reconciliation
  • Collections experience
  • Transaction processing
  • Cash management
  • AR reporting
  • Invoice processing

Timeline

Account Receivables Manager - ROTARY INTERNATIONAL
01.2021 - Current
Supervisor-Account Receivables Billing and Collections - ROTARY INTERNATIONAL
01.2019 - 01.2021
Senior Supervisor-Customer Care Strategy and Support - COMED/EXELON
01.2018 - 01.2019
Business Analyst-Quality Assurance - COMED/EXELON
01.2017 - 01.2018
Customer Care Supervisor - COMED/EXELON
01.2015 - 01.2018
Supervisor, Customer Account Executives - COMCAST CORPORATION
01.2012 - 01.2015
Keller Graduate School of Management - Master of Public Administration,
DeVry University - Bachelor of Science, Business Administration
Gwendolyn Price White