Meg Kittle
Lincoln Park,MI
Summary
Methodical Accounts Receivable Analyst implements and builds structured and scalable receivables process. Oversees credit invoicing and collections and recommends improvements to increase value. Commended team player with positive attitude and strong organization skills to meet strict deadlines.
Overview
3
3
years of professional experience
1
1
Certification
Work History
AR Analyst
DANA Incorporated
10.2021 - Current
- Provided guidance and support to junior members of the AR team, fostering a collaborative environment that facilitated individual growth and team success
- Gathered, evaluated and summarized account data in detailed financial reports.
- Collaborated with cross-functional teams for accurate revenue recognition and efficient dispute resolution.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Prepared detailed analyses of key performance indicators to support management''s decision-making process related to collections strategies and credit policies.
- Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
- Leveraged accounting and finance experiences and expertise to identify, propose and implement automated solutions and reduce manual processes.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Reduced delinquent accounts by consistently following up on past-due invoices and establishing payment plans with clients.
- Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
- Contributed to the development of new collection policies and procedures as part of continuous improvement initiatives within the AR department.
- Proven ability to learn quickly and adapt to new situations.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Excellent communication skills, both verbal and written.
- Worked effectively in fast-paced environments.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Gained strong leadership skills by managing projects from start to finish.
- Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Finance Co-Op - Accounts Receivable
DANA Incorporated
05.2021 - 10.2021
- Managed third largest customer portfolio and recovered $7 million in past due invoices and adjustments.
- Expanded professional network by attending industry events and conferences, fostering valuable connections for future opportunities.
- Exceeded performance expectations consistently throughout the internship period, earning recognition from supervisors and peers alike for hard work ethic and dedication towards achieving results.
Education
Bachelor of Business Administration - Finance
The University of Michigan-Dearborn
Dearborn, MI05.2022
Skills
- Bookkeeping
- Proactive and Self-Motivated
- Data Entry and 10-Key
- Fiscal budgeting knowledge
- ERP Software
- GAAP principles
- Accounting Principles
- Microsoft Excel
- Oracle Financials
- SAP
- QAD
- AS400
Websites
Accomplishments
- Documented and resolved how to reconcile within QAD software which led to North American SSO establishing new collaborative capabilities
- Achieved payment on an account with past dues in excess of 2 years through effectively working with overseas customer and providing researched documentation.
- Consistently top KPI performer within department - one consecutive year
- Department expert in major accounts and software systems
Certification
Bloomberg Certification - Market Concepts – 05/27/2021
Projects
- Interdepartmental Cross-Training: General Ledger Accounting (September 2023): Trained with our GL accountants during a month end close to learn how to assist the department and deepen personal understanding
- Dana SSO People Committee: Co-Chair (January 2022 - July 2023): Planned, implemented, and managed all Shared Services Organization employee enrichment and appreciation activities with emphasis on budgeting, community outreach/service, and team building
- Project Manager – Dana Shared Services Organization (September 2022 - March 2023): Identified and documented the process for account reconciliations in our Mexico facilities EB2(QAD) software and implemented training for the North American financial division with the documentation created from project
- Garden City Public Library Building Fund: Co-Director (July 2021 - March 2022): Creation and oversight of community fundraising efforts to enable construction of a permanent library building for the city. Worked cross-functionally with the committee and local legislature while leading multiple subcommittees
- University of Michigan Dearborn – Student Managed Investment Fund Manager (Winter Semester 2022): Managed the U of M Dearborn financial investment portfolio where activities included portfolio analysis, stock analysis, market and sector research, buy/sell recommendations with a focus on long-term gains/growth, forecasting, reporting, and the use of Bloomberg Terminal
Timeline
AR Analyst
DANA Incorporated
10.2021 - Current
Finance Co-Op - Accounts Receivable
DANA Incorporated
05.2021 - 10.2021
Bachelor of Business Administration - Finance
The University of Michigan-Dearborn