Overview
Work History
Education
Skills
Timeline
Generic

Kadian Browne

Brooklyn

Overview

10
10
years of professional experience

Work History

Accounts Receivable Analyst

Rockrose
02.2025 - Current
  • Managed a portfolio of 150+ client accounts, overseeing invoicing, collections, and reconciliation processes, ensuring timely and accurate cash application.
  • Utilized advanced Excel functions to analyze large datasets of payment information, identify discrepancies, and generate comprehensive reports for management.
  • Developed and implemented process improvements for cash application and dispute resolution, reducing average days outstanding (DSO) by 15% and enhancing operational efficiency.
  • Collaborated cross-functionally with Sales, Customer Service, and Finance teams to resolve complex billing issues and improve overall customer satisfaction.
  • Maintained detailed records of accounts receivable activities, ensuring compliance with internal policies and external regulations.
  • Assisted in month-end and year-end closing procedures, providing accurate financial data and analysis.

Accounts Receivable Analyst

Fairstead
01.2020 - 02.2023
  • Monitored and reconciled high-volume accounts, processing an average of 150-200 transactions daily with 99% accuracy.
  • Assisted in the development of a new credit risk assessment framework, improving the accuracy of customer credit limits by up to 20%.
  • Identified and resolved root causes of payment delays, contributing to a 10% improvement in cash flow predictability.
  • Generated weekly and monthly financial reports for senior management, highlighting key trends in receivables and potential areas of financial risk.
  • Implemented a new follow-up procedure for overdue accounts, which decreased average delinquency period by 5 days.
  • Collaborated with IT to optimize the AR module of the ERP system, enhancing data extraction capabilities for financial analysis.
  • Conducted due diligence on new customer credit applications, assessing financial health and recommending appropriate credit terms, preventing potential losses.

Accounts Receivable Analyst

Pinnacle Managing
11.2015 - 12.2019
  • Logged and reconciled $200K+ in daily deposits, ensuring 100% accuracy in check application and recordkeeping.
  • Supported weekly check runs and processed vendor payments for 40+ vendors, totaling $750K/month.
  • Coordinated with construction teams and project accountants to resolve invoice discrepancies within 48-hour SLA.
  • Produced monthly AP and AR reports and supported cross-department audits with full documentation.

Education

Master of Business Administration -

Baruch College, Zicklin School of Business
New York, NY
06.2025

Bachelor of Arts - undefined

Brooklyn College The City University of New York
Brooklyn, NY
01.2015

Skills

  • Tableau
  • Data Analysis
  • Financial Reporting
  • Trend Identification
  • Risk Assessment
  • Bank Reconciliation & Treasury Operations
  • Microsoft Office Suite (Word, Excel, PowerPoint)

Timeline

Accounts Receivable Analyst

Rockrose
02.2025 - Current

Accounts Receivable Analyst

Fairstead
01.2020 - 02.2023

Accounts Receivable Analyst

Pinnacle Managing
11.2015 - 12.2019

Bachelor of Arts - undefined

Brooklyn College The City University of New York

Master of Business Administration -

Baruch College, Zicklin School of Business

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