Accounts Receivable Supervisor

Posted on: 2010-11-14

Accounts Receivable Supervisor
Extensively experienced and goal-oriented Accounts Receivable Supervisor with a demonstrated track record of leading the preparation and analysis of financial reports to summarize and forecast financial position.
Proven expertise in driving efficiency and productivity through evaluation of financial management systems, implementation of process improvements and accurate accounts receivable reconciliation of approximately 21 million on a monthly basis. Talented leader directing highly skilled accounts receivable specialist teams to support achievement of overall corporate goals and objectives. Core competencies include:

• Cash Application Process
• Account Management
• Aged Collections
• Financial Analysis
• Technology Integration Billing Management
• Regulatory Compliance

CAREER EXPERIENCE

Landis & Gyr, Alpharetta, Georgia, 2001 – 2009
Accounts Receivable Supervisor

Supervised accounts receivable functions including billing 15 plus utility companies via program manager’s submission of electronic data summarized from cell masters data for meter readings services for the utilities, all of which were contractually based. I also processed incoming purchase orders for Utilinet radios to various

customers throughout the USA. This process included taking incoming calls from the utility customers, tracking purchase orders and PO delivery confirmations.  My account receivable team was responsible for verifying credit worthiness of prospective customers requesting to purchase Utilinet Radios from our company. We verified potential customer’s credit worthiness through Dunn & Bradstreet consumer reports. Those reports were submitted by our team to the CFO for financial approval. Oversee general accounting functions, including A/R, A/R collections, account reconciliation, and billing management. Administer all financial management systems, evaluating and integrating new applications. Develop highly skilled accounts receivable team to achieve established objectives. Interact on a weekly basis with the CFO concerning profit/loss financial reports. 

Ø Accurately reconciling accounts receivable of approximately 21 million monthly.
Ø Collections from the aged reports consistently were 98% successful on a monthly basis.
Ø Served as key leader in effectively managing collections to facilitate a 1.9 million dollar payroll

Babush, Nieman, Kornman & Johnson LLC, Atlanta, Georgia, 1998 – 2000
Administrative Assistant

Assistant to three partners in a large accounting firm. Worked with high profile clientele, scheduling appointments and receiving.  Billing clientele which included major companies and individual clientele.

Skills


• MFG Pro

• PeopleSoft Financials

• Microsoft Office Suite

• 75 hours real estate classes completed

• Typing speed 85 WPM

• 9800 KSPH-10 key
References available upon request