Analytical Accounts Receivable Manager with successful career supervising 5-7 personnel, including training, work allocation and problem resolution. Skilled in financial statement preparation, general ledger activities, accounts receivable processing and collections. Effective leader with over 20 years of hands-on experience in Accounting industry. Expert problem solving skills.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Senior Accounts Receivable Manager
Sumitomo Corporation Of Americas
11.2002 - Current
Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
Ensured timely payments from clients through effective communication and proactive followups.
Posted customer payments by recording cash, checks, and credit card transactions.
Verified discrepancies and resolved clients' billing issues
Implemented new collection strategies that led to the recovery of lost revenue.
Analyzed aging reports and provided recommendations for improving collections efforts.
Developed and maintained strong client relationships, fostering trust and open communication.
Prepared bills receivable, invoices, and bank deposits.
Provided exceptional customer service by addressing client inquiries promptly and professionally.
Processed incoming payments in accordance with established financial policies.
Completed daily process adjustments to maintain accuracy.
Reduced outstanding account balances through diligent follow-up on past due invoices.
Reconciled daily AR ledger and verified proper posting.
Managed a team of accounts receivable specialists, providing guidance and support for optimal performance.
Negotiated payment terms with clients to facilitate mutually beneficial agreements while maintaining company profitability goals.
Collaborated with cross-functional teams to resolve billing disputes, increasing customer satisfaction levels.
Created monthly reports detailing accounts receivable performance metrics for senior management review.
Streamlined invoicing and payment systems, resulting in improved cash management.
Updated aging reports based on daily audits.
Implemented training programs for new hires within the accounts receivable department, ensuring consistent quality standards across the team.
Spearheaded process improvements that resulted in increased accuracy of billing information and reduced discrepancies.
Improved department efficiency through the adoption of new technologies and automation tools.
Partnered with sales teams to develop customized payment plans for high-value clients, ensuring long-term business partnerships.
Supported financial director with special projects and additional job duties.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Utilized financial software to prepare consolidated financial statements.