Manage the company’s credit policy to optimize company sales and reduce bad debt losses
Reduce bad debt losses with rigorous monitoring of delinquent accounts and timely collection actions.
Investigate and evaluate customers for creditworthiness and potential risk factors.
Reduce past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
Negotiate payment plans with delinquent customers to minimize losses while maintaining positive client relationships.
Business Analyst
Michelin, NA
02.2018 - 04.2021
Enhanced data accuracy by implementing rigorous data validation techniques, leading to more reliable business
Analyzed data to identify root causes of problems and recommend corrective actions.
Streamlined report generation processes, significantly reducing time spent on monthly performance analysis.
Proved successful working within tight deadlines and a fast-paced environment.
Logistics Billing Analyst
Michelin, NA
06.2015 - 02.2018
Managed monthly inventory count and calculate work in progress and finished goods valuation
Updated pricing on orders in system to promote invoice accuracy for special items, agreements, substitutions and unauthorized deliveries.
Improved billing accuracy by conducting thorough audits and identifying discrepancies in invoice data.
Identified opportunities for process improvement, leading to more streamlined billing operation.
Streamlined billing process efficiency by implementing updated billing system.
Senior Analyst and Administrative Assistant
Michelin, NA
07.2012 - 06.2015
Collected, analyzed and summarized information required to create and update management reports, charts, and studies to facilitate decision-making
Managed and organized the schedule, meetings and travel arrangements for the Vice President of Sales, to insure optimization of time on business priorities
Prepared and coordinated the organization and follow-up of events, complex matters (cross-departmental, multicultural, strategic, confidential) as identified by the manager for the entity's projects
Nurtured strong working relationships with clients, ensuring their needs were met while exceeding expectations on deliverables.
Real Estate Accountant
AIMCO (Apartment Investment Management Company)
03.2007 - 07.2012
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Provided support during property sales transactions, including due diligence reviews and closing document preparation.
Oversaw monthly reconciliations of bank accounts to ensure accurate tracking of property expenses.
Prepared timely regulatory reports for various federal and state agencies and partnerships regarding financial position of the properties
Summary
Finance professional prepared to bring years of credit management expertise to your organization. Adept at analyzing financial data, ensuring compliance, and maximizing credit performance. Known for fostering collaborative team environment and driving results in dynamic financial settings. Possesses critical skills in risk assessment and policy development.