Patrick Barger
Grove City,USA
Summary
Results-driven Accounts Receivable Manager with over 22 years of experience in optimizing collections processes and enhancing cash flow. Successfully implemented strategies that reduced outstanding receivables by 25% and improved collection efficiency by 20% through automated reminders. Adept at analyzing aging reports and identifying trends to mitigate credit risks. Committed to fostering strong client relationships that drive timely payments and long-term partnerships, ensuring organizational financial health.
Overview
22
22
years of professional experience
Work History
Accounts Receivable Manager
Nonni's Foods, LLC
Wexford, PA
01.2025 - Current
- Developed and maintained reports on aging accounts to identify and address issues proactively.
- Collaborated with sales and operations teams to optimize billing procedures and improve customer satisfaction.
- Managed key client relationships to facilitate timely payments and strengthen long-term partnerships.
- Participated in cross-departmental meetings to align on financial objectives and improve overall efficiency.
- Enhanced reporting tools to provide real-time visibility into receivables performance and KPI tracking.
Credit Manager
Highway Equipment Company
Zelienople, PA
05.2022 - 12.2024
- Implemented automated reminders for payment collections, which improved collection efficiency by 25%.
- Developed and implemented credit policies and procedures to optimize risk management and ensure compliance with financial regulations.
- Monitored accounts receivable and implemented strategies to improve cash flow and reduce outstanding debts by 20%.
- Reviewed and revised credit limits for existing clients based on ongoing financial analysis and market conditions.
- Evaluated and resolved credit disputes, fostering positive relationships with customers while protecting company interests.
Collections Manager
Mortgage Connect
Moon Township, PA
05.2021 - 04.2022
- Provided exceptional customer service while maintaining the integrity of the collections process.
- Fostered a positive team environment that encouraged collaboration and professional growth among team members.
Accounts Receivable/Credit/Collections Manager
Spang & Company
Pittsburgh, PA
10.2003 - 08.2020
- Developed and maintained relationships with key clients to facilitate prompt payment and resolve any outstanding issues.
- Implemented a new collections strategy that reduced outstanding receivables by 25% within the first year.
- Analyzed aging reports and identified trends to proactively manage risks associated with credit and collections.
- Established credit policies and procedures that aligned with company goals and reduced bad debt expense by 15%.
- Coordinated with the finance department to reconcile accounts receivable balances and resolve discrepancies.
Education
Bachelor of Science (BS) - Business Administration
Robert Morris University
Moon Township, PA, USA01.1989
Skills
- Payment Processing
- KPI Tracking
- Accounts Receivable Management
- Financial Reporting
- Customer Relationship Management
- Team Collaboration
- Dispute Resolution
- Transaction Processing
- Cash Management
- Financial Records and Reporting
- Collections Expertise
Timeline
Accounts Receivable Manager
Nonni's Foods, LLC
01.2025 - Current
Credit Manager
Highway Equipment Company
05.2022 - 12.2024
Collections Manager
Mortgage Connect
05.2021 - 04.2022
Accounts Receivable/Credit/Collections Manager
Spang & Company
10.2003 - 08.2020
Bachelor of Science (BS) - Business Administration
Robert Morris University