LaRhonda King Mebane

Suwanee,GA

Summary

Experienced and versatile finance professional with broad-based experience in financial services, collections and client services. Knowledgeable and experienced people-leader with excellent problem-solving and negotiation skills. Proven to improve workflow efficiencies while maintaining high standards in Credit and Collections, Accounting, and Human Resources.

Overview

years of professional experience

Work History

Senior Credit & Collections Analyst

Leica Geosystems

Norcross, GA

08.2007 - 04.2024

Implemented strategies to effectively manage account balances, resulting in improved cash flow.
Conducted credit investigations to minimize risk and cultivate new business relationships.
Demonstrated ability to improve customer payment behavior through consistent follow-ups and expert negotiation skills.
Transformed collections processes for higher efficiency and productivity, consistently achieving daily collections between $200K and $1.6M.
Partnered with cross-functional teams including sales, customer service, and finance to proactively resolve credit-related concerns, resulting in improved customer satisfaction.
Sustained accurate tracking of client financial records, supporting informed decision-making for potential credit extensions.
Executed well-structured collection plans customized for individual clients, resulting in high recovery rates.
Implemented automated systems for monitoring accounts receivable, resulting in improved organization and tracking capabilities.
Managed a portfolio of clients while ensuring compliance with established policies and procedures.
Contributed to forecasting efforts by providing insights into trends within assigned portfolios, enabling better strategic planning across the organization.
Used wide variety of financial analysis tools to examine customers for potential risk via liquidity, leverage ratios and forecasting trends.

Accounts Receivable Manager

Network Communications, Inc.

Lawrenceville, GA

01.2007 - 08.2007

Assisted in month-end closing process, including account reconciliations, journal entries, and accruals.
Monitored delinquent accounts and initiated collection efforts as needed.
Provided training and guidance to Accounts Receivable staff members as needed.
Implemented new procedures within the Accounts Receivable department to improve efficiency.
Coordinated approval or rejection of lines of credit

Education

BBA - Accounting And Business Management

Medaille College

Buffalo, NY

Skills

Cash Flow Management
Data Analysis
Financial Forecasting
Credit analysis

Risk Assessment
Strategic Planning
Client Relationship Management
Business Acumen

Timeline