Accounts Receivable Professional
This Accounts Receivable professional has over 15 years of experience focused primarily in credit, collections and deductions where they were responsible for a portfolio of 40+ companies, comprised mainly of big box retailers. Additionally, they handled deductions issues such as shortages, pricing and return discrepancies and posted check payments. System knowledge comes with over 10 years of SAP experience and strong Excel (creation and manipulation of v-lookups and pivot tables).
Additional qualifications include:
- Responsible for a collection portfolio of 40+ accounts where they collected via phone and email
- Ran credit references, set credit limits up to $1 million and placed orders on hold
- Big box portal experience; researched and resolved issues and discrepancies associated with the EDI billing system
- Reconciled accounts and conducted cash forecasting