Julie Munday

Work History

Finishings by Farnell

08.2023 - 08.2024

Answered phone calls and responded to inquiries from customers, vendors and other external contacts.
Facilitated smooth day-to-day operations by anticipating needs, proactively addressing potential issues, and efficiently resolving problems as they arose.
Maintained a well-organized filing system to ensure easy access to important records and documents.
Managed and maintained electronic and paper-based filing systems to keep essential documents and information easily accessible and organized.

Allied

11.2021 - 09.2022

Coordinated executive protection services for high-profile company leaders during travel or special events.
Analyzed trends in global threats, keeping executives informed about potential risks that could affect business operations.
Managed access control systems, ensuring only authorized personnel had access to sensitive areas and information.
Led cross-functional teams in conducting regular audits of existing security controls to identify potential weaknesses and recommend improvements.

SilverTiger Logistics

05.2018 - 09.2018

U.S.A., U.K., and Amsterdam's currencies.
Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reconciled and corrected issues with financial records.
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.

Global Equipment Company Inc.

11.2015 - 03.2016

Analyzed trends in payment patterns and customer behavior, identifying opportunities for process enhancements that would improve overall AR performance.
Increased customer satisfaction levels by promptly addressing inquiries regarding billing issues or adjustments needed on their accounts.
Coordinated with external collections agencies when necessary, ensuring seamless handoff of delinquent accounts while protecting company interests at all times.
Analyzed, prepared, and issued chargeback notices for payment to prevent third-party collection agency involvement.

Ally Financial, Inc. (Formally GMAC Financial)

09.2008 - 12.2013

Developed strong relationships with internal teams, fostering cross-functional collaboration to optimize credit processes.
Strengthened client retention by providing exceptional service throughout the credit application process, from initial consultation to final approval.
Assisted in the development and implementation of credit scoring models to improve decision-making efficiency and consistency across the organization.
Managed a diverse portfolio of clients, consistently meeting or exceeding performance targets for loan quality and profitability.

Peachtree Services Experts

06.2003 - 03.2007

Streamlined accounts payable processes for increased accuracy and faster payment turnaround times.
Reconciled processed invoices against purchase orders, identifying discrepancies and resolving issues promptly.
Administered weekly staff payroll and performed special calculations for commissions, reimbursements and benefit deductions.
Improved payroll accuracy by regularly updating employee records with changes in salary rates, deductions, and exemptions.
Enabled smooth transitions during employee terminations or retirements by preparing final paychecks and providing necessary documentation.