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.
Managed invoicing, payment tracking, and reconciliation to ensure accurate financial records.
Analyzed financial data to identify trends, improve forecasting, and produce reports for management.
Managed relationships with external vendors, ensuring seamless communication and process efficiency.
Addressed billing discrepancies and payment issues, maintaining strong client relationships.
Willscot
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...
Bergman Group
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...
Southern Glazer’s Wine & Spirits
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...
Bachelor's
AS
High School Diploma
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