Experienced and results driven leader with a focus on effective communication, client relationship development, and identification of efficiencies in a diverse array of business practices.
Overview
23
23
years of professional experience
Work History
Manager, Accounts Receivable
ICAT Logistics Inc
10.2023 - Current
Client onboarding
Portal invoice management
Commercial collections
Invoicing
Cash applications
Hiring, onboarding, training and supervision
PCI Compliance
Credit card processing
Creating and maintaining standard operating procedures
Developed and implemented a new client onboarding process
Developed, documented, and shared training for sales team to set expectations for new clients
Shortened new client set up time to 72 hours
Implemented a credit application tracking system including reporting keeping stakeholders aware of onboarding status
Created a new client welcome packet
Maintained accountability of all new clients for the critical first 90 days to ensure new client satisfaction
Supervised team of six
Director, Experience
ICAT Logistics Inc
10.2019 - 10.2023
Creation and implementation of customer and employee experience strategy across the enterprise
Direct Supervision of team of 4
Increased employee retention through stay interviews, incentive development, rewards and recognition, and career path planning
Conducted experience orientation and ongoing training across the enterprise
Led communications training classes
Excel Supervisor, Collections
ICAT Logistics Inc
12.2016 - 10.2019
Maintained a consistent DSO of 29 days - industry standard =45
Payment plan negotiation
Direct supervision of Accounts Receivable Coordinator
Implementation of PCI Compliance
Lowered total percentage of credit card processing fees
Invoicing and cash applications
Senior Credit Manager
Dynamic Design Enterprises Inc
07.2012 - 12.2016
Evaluated and maintained credit lines for six national retail accounts in both domestic and international markets
Evaluated and maintained credit lines for the corporate golf apparel business segment
Banking administrator
Cash posting
Successfully challenged and resolved chargebacks
Commercial Collections - payment plan negotiation
Third party collections agency liaison
Manager, Profit Analysis
Linq Services
02.2015 - 09.2016
Successfully conducted quantitative analysis of existing client data
Assessed risk and potential issues through forecast analysis
Developed and presented comprehensive reports and charts to maximize profit
Successfully negotiated plan changes with various carriers
Identified and rectified discrepancies prior to cycle closure to reconfigure plans
Researched publications for relevant industry changes
Credit Manager
Davis Instruments & Calibration
02.2003 - 03.2008
Direct Supervision of a staff of 7-10 Credit and Collections Specialists
Maintains a DSO of 47 days (within company's established goals)
Created and implemented standard operating procedures
Credit evaluation, line establishment, and client onboarding