Summary
Overview
Work History
Education
Skills
References
Timeline
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Katherine Thach

Phoenix,AZ

Summary

Talented Accounts Receivable manager proficient in daily accounts receivable operations, collections, and reporting. Open and clear communicator with a consistent approach to reviewing and improving processes. Adept at maximizing productivity.

Overview

16
16
years of professional experience

Work History

Accounts Receivable Manager

The shield Company
Phoenix, AZ
05.2021 - Current
  • Negotiated payment plans with past due customers while ensuring full compliance with company policies.
  • Investigated and resolved customer inquiries regarding billing issues or discrepancies.
  • Provided training and guidance to Accounts Receivable staff members as needed.
  • Researched disputed invoice items for resolution of payment delays.
  • Reconciled daily cash receipts and applied payments to the appropriate accounts.
  • Implemented new procedures within the Accounts Receivable department to improve efficiency.
  • Maintained accurate records of all accounts receivable transactions.
  • Prepared monthly aging reports for review by management.
  • Ensured timely collection of receivables from clients.
  • Generated monthly reports for management review on accounts receivable aging and delinquencies.
  • Developed strategies to reduce the number of overdue payments and improve cash flow cycle times.
  • Manage and train twenty plus BPO agents
  • Increased productivity through various process improvement implementations.
  • Drove process improvement by identifying challenges and delivering solutions.
  • Collaborated with team members to develop process improvement models.
  • Developed policies and procedures related to departmental operations ensuring compliance with applicable laws and regulations
  • Managed AR operations, coordinating staff workflows and reviewing completed work to reduce errors.

Billing Supervisor

Waste Management
Phoenix, AZ
01.2016 - 04.2021
  • Ensure all month-end tasks are completed timely for 1.8 billion in annual revenue & 2
  • Oversees billing for all lines of business
  • Ensure all processes and procedures comply with SOX requirements
  • Assist manager with process improvement plans and processes for the team
  • Prepare, and coordinate service agreements and review them for accuracy.
    million customers
  • Reviewed customer account information for accuracy before submitting invoices for payment approval.
  • Evaluated accuracy and compliance of all documentation and reports.
  • Conducted weekly meetings with staff to discuss performance metrics, goals, objectives, and other issues related to billing processes.
  • Set goals and expectations for direct reports using performance review process, holding staff accountable.

Billing Clerk III (Team Lead)

Waste Management
Phoenix, AZ
12.2014 - 01.2016
  • Coaches team of 23 on new processes as well as training
  • Able to process billing for all lines of business for all market areas
  • Bill over 80 municipal accounts, process intercompany/national chargeback
  • Processing rebates, scripting over thousands of accounts, and processing queries to find errors
  • Updates price group, fuel and environmental charges for all market areas

Billing Clerk II

Waste Management
Phoenix, AZ
12.2013 - 11.2014
  • Process intercompany transactions for three market areas
  • Process complex account reconciliations
  • Train team members on all billing tasks
  • Processed billing for roll-off, commercial, and residential
  • Review and approve adjustment cases
  • Process revised invoice and manual invoice requests

Billing Clerk I

Waste Management
Phoenix, AZ
09.2012 - 11.2013
  • Managing and answering questions thatcomes in the general mailbox.
  • Assist with training new team members.
  • Processing 3rd party invoice and refund
  • Setting up a profile for landfill accounts
  • Entering service order request for the City of Goodyear
  • Closing tickets and update PO# and assisting team with projects as needed

Setup Coordinator

Waste Management
Phoenix, AZ
09.2007 - 05.2012
  • Maintains customer accounts for accurate and complete information.
  • Record and track errors and monitor new customer accounts.
  • Prepare, and coordinate service agreements and review them for accuracy.
  • Facilitated communication between different departments to resolve issues quickly.
  • Organized teams and resources to optimize timely deliverables..

Education

Associate in Arts -

Glendale Community College
01.2010

Skills

  • Computer Skills: Excel, Access, Word and Outlook
  • Personal Skills: Trustworthy, team player, fast learner, ability to multitask
  • Perform well in team or solo
  • High attention to detail and analytical skills
  • Bilingual in Vietnamese and English
  • Self-starter
  • Staff Management
  • Aging Report Creation
  • Customer Relations
  • Financial Reporting
  • Account Reconciliation
  • Accounts Receivable
  • Deposit Verification
  • Billing Automation
  • Payment Reviewing
  • Research Skills
  • Invoice Processing
  • Invoice Statements
  • Collections Experience
  • Credit card chargeback disputes
  • Account Analysis
  • Billing Statement Management
  • Accuracy and Precision

References

References available upon request.

Timeline

Accounts Receivable Manager

The shield Company
05.2021 - Current

Billing Supervisor

Waste Management
01.2016 - 04.2021

Billing Clerk III (Team Lead)

Waste Management
12.2014 - 01.2016

Billing Clerk II

Waste Management
12.2013 - 11.2014

Billing Clerk I

Waste Management
09.2012 - 11.2013

Setup Coordinator

Waste Management
09.2007 - 05.2012

Associate in Arts -

Glendale Community College
Katherine Thach