Accounts Receivable Manager | Reduced Aged AR by 50%+
Built, trained, and managed Accounts Receivable teams while supporting rapid business growth and a significant increase in invoice volume
Developed and standardized AR processes, including customer setup, invoicing, cash application, collections, returns management, and chargeback dispute resolution
Consistently maintained overdue receivables at exceptionally low levels, keeping balances over 60 days past due below needed thresholds
Led Accounts Receivable functions during multiple ERP implementations and system migrations, including transitions to large ERP platforms
Managed full-cycle AR operations, including billing, collections, payment processing, customer onboarding, credit management, and dispute resolution
Reduced aged receivables by more than 70% within six months, significantly improving cash flow and lowering delinquent account balances
Recovered significant amount of aged receivables that had previously been targeted for write-off through focused collection efforts
Automated key AR processes, including invoicing, customer reminders, reporting, and workflow improvements to increase efficiency and scalability
Partnered extensively with all divisions to improve billing accuracy and strengthen collections