Michael Harrison
Meduit
GREENSBURG,IN
2
years of professional experience
Results-driven Accounts Receivable Supervisor with expertise in financial reporting and process improvements. Proven ability to enhance customer relations and drive efficient collections, leading to decreased outstanding balances and improved cash flow.
Work History
Accounts Receivable Supervisor
11 Months- Maintained detailed records of outstanding invoices, facilitating timely follow-up on collections.
- Assisted team in resolving customer inquiries regarding billing discrepancies and payment statuses.
- Trained new staff on accounts receivable protocols and system navigation techniques.
- Implemented improvements in documentation processes to reduce errors and improve workflow efficiency.
- Resolved complaints from clients and customers and fielded overall company reviews.
- Maintained strong relationships with clients by addressing inquiries promptly and professionally.
- Improved cash flow by implementing efficient accounts receivable processes and reducing outstanding balances.
Accounts Receivable Team Leader
9 Months- Managed daily accounts receivable operations, delivered timely and accurate invoicing.
- Led team meetings to discuss workflow improvements and address outstanding collections.
- Developed training materials for new hires on billing processes and software usage.
- Monitored accounts aging reports to identify overdue payments and implement follow-up strategies.
- Collaborated with cross-functional teams to resolve discrepancies in billing and payment processes.
- Streamlined collection processes, reducing average days sales outstanding (DSO).
- Consistently achieved monthly targets for reducing outstanding account balances through diligent monitoring and follow-up efforts with clients.
Accounts Receivable Specialist
6 Months- Analyzed aging reports to prioritize collection efforts and reduce outstanding balances.
- Implemented process improvements that streamlined payment collection workflows.
- Collaborated with cross-functional teams to resolve billing inquiries and disputes efficiently.
- Developed and maintained strong relationships with clients to facilitate prompt payments.
- Assisted in training new team members on accounts receivable procedures and systems.
- Utilized accounting software to track transactions and generate financial reports accurately.
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
Education
Bachelor of Science - Accounting
Skills
Team management
Financial reporting
Collection strategy
Payment negotiations
Cash flow management
Staff training
Leadership development
Attention to detail
Customer relations
Timeline
Accounts Receivable Supervisor
Meduit
09.2025 - CurrentRead More
Accounts Receivable Team Leader
Meduit
12.2024 - 09.2025Read More
Accounts Receivable Specialist
Meduit
06.2024 - 12.2024Read More
Indiana University
Bachelor of Science from Accounting
Read More