Summary
Overview
Work History
Skills
Generic

Maria Caputo

Wesbury,NY

Summary

Dynamic Accounts Receivable Manager with a proven track record at Q International Courier, enhancing billing accuracy and customer satisfaction through effective process automation. Skilled in financial analysis and credit risk assessment, I drive data-driven decisions that streamline operations and foster business growth while mentoring teams to achieve excellence. Highly skilled Accounts Receivable Manager with comprehensive knowledge in financial reporting, credit management, and team leadership. Demonstrates strong ability to manage account receivables, streamline billing processes, and ensure timely collections. Proven track record of improving operational efficiency and implementing strategic financial policies to boost profitability. Noteworthy for analytical thinking, problem-solving skills, and ability to effectively communicate complex financial data.

Overview

28
28
years of professional experience

Work History

Accounts Receivable Manager

Q International Courier
Jamaica, NY
12.1996 - 02.2025
  • Implemented effective billing procedures, reducing errors and improving customer satisfaction.
  • Analyzed competitors and market trends to facilitate business growth.
  • Facilitated internal and external audits related to accounts receivable.
  • Streamlined accounts receivable processes through automation, enhancing efficiency.
  • Provided training and guidance to Accounts Receivable staff members as needed.
  • Coordinated with the accounting department to post payments and adjustments accurately.
  • Conducted credit checks on new customers prior to extending credit terms.
  • Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
  • Conducted periodic audits of customer accounts for accuracy and completeness.
  • Negotiated payment plans with past due customers while ensuring full compliance with company policies.
  • Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.

Skills

  • Accounts receivable oversight
  • Invoice processing expertise
  • Credit risk assessment
  • Financial analysis and reporting
  • Financial processing
  • Data-driven decision making
Maria Caputo