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C

Christine

Collections Analyst/Account Receivable clerk

Contato

Phoenix, Arizona, United States
Disponível na CazVid
Contato pela CazVid

Competências

Accounts ReceivableExperto

Managed invoicing, payment tracking, and reconciliation to ensure accurate financial records.

Financial ReportingAvanzado

Analyzed financial data to identify trends, improve forecasting, and produce reports for management.

Vendor RelationsIntermedio

Managed relationships with external vendors, ensuring seamless communication and process efficiency.

Customer ServiceIntermedio

Addressed billing discrepancies and payment issues, maintaining strong client relationships.

Team Leadership and ManagementIntermedio

Led and trained teams in operational roles, focusing on performance improvement and team cohesion.

Formação acadêmica

Bachelor's
Southern New Hampshire University
Completed PRESENT
AS
Southern New Hampshire University
Completed NOV 2024
High School Diploma
Barry Goldwater High School
Completed MAY 2013

Resumo

Experienced collections and accounts receivable professional with a strong background in financial data analysis, process optimization, and stakeholder management. Proven ability to streamline operations and enhance team performance.

Principais conquistas

  • Developed and implemented innovative collection strategies, leveraging technology.
  • Reduced overdue accounts through diligent follow-up and effective reminder systems.
  • Streamlined accounts receivable processes, enhancing financial accuracy and forecasting.

Experiência

Collections Analyst/Account Receivable clerk

Willscot
JUL 2024 - May 2025

Managed accounts receivable, ensuring timely collections and reducing outstanding debts., Analyzed financial data to identify trends, improving cash flow forecasting and reporting., Drive collections efficiency through data-driven insights, reducing outstanding balances and improving overall...

Account Receivable Clerk/Supplier Billing

Bergman Group
MAR 2023 - MAY 2024

Oversaw accounts receivable processes, including invoicing, payment tracking, and financial ledger reconciliation., Reduced outstanding accounts receivables through diligent follow-up and implementing effective payment reminder systems., Reconciled monthly financial statements and reports to...

Partner Relations Coordinator / Vendor Liaison

Southern Glazer’s Wine & Spirits
MAR 2023 - APR 2024

Managed relationships with external vendors and partners, ensuring seamless communication and alignment with company standards and objectives., Acted as a key liaison between internal departments and suppliers, resolving conflicts and ensuring timely delivery of goods and services., Streamlined...

General Manager

Jimmy Johns
MAR 2014 - FEB 2023

Managed the daily operations of the store, ensuring optimal staffing, inventory management, and customer satisfaction., Led a team of employees, overseeing recruitment, training, scheduling, and performance evaluation to build a cohesive and high-performing team., Formulated and executed business...

Habilidades

Accounts ReceivableFinancial ReportingVendor RelationsCustomer ServiceTeam Leadership and Management
Publicado na CazVid - 17 de mai. de 2026
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