Hands-on Accounts Receivable Manager eager to apply a deep comprehension of credit and collections in a new professional setting. Dedicated and hardworking with over 30 years of experience in the field. Proficient in numerous ERP systems.
Responsible for leading, managing, and setting strategy to reduce MillerKnoll’s exposure in accounts receivable. Lead creation of value-added processes to improve service to customers. Identify trends, document issues, and recommend new collection policies and procedures. Lead the integration efforts for MillerKnoll Credit Services team. Lead process efficiency efforts for the AR Collections process and Cash Applications. Advise credit managers of serious or habitual delinquent accounts and make recommendations for resolution. Act as resource for other departments leads in analyzing risk assessment and financial impact when making business decisions.