Contract role completed successfully.

• Manage all aspects of North American company finances.• Cashflow - Payroll - Leases - Insurance - Exchange risk – Royalties – prepare T4’s and W2’s• Manage staff of three administrators: A/R, A/P and cost accountant. • Monthly financial reporting – year end audit – reporting WSIB; GST/HST, IRS SR-ED • Establish credit for new customer accounts - dispute resolution – maintain DSO, target <90. • Launch legal claims, attend small claims court. Third party collections.• Vital role transitioning former owner-operated company to new publicly traded operation.• Introduce time saving measures: i.e. - Chequepro, direct deposits, expense management.

Member in good standing

Credit and Collections for Ontario clientele

905 320 7687

Credit and Collections - international clientele.

Manage Collections and Credit TeamCoordinating with Insurance Business partnersBuilding new Corporate Business relations B2BImplementing process efficiencies for savingsEnabling Third Party Collections

Manage Collections and Credit TeamResolve contractual/significant payment disputesReview top customers and recommend credit limitsBad debt reserve for disputed itemsLiase with Legal department as requiredFoster relationship with business partners

Control all costs, budgeting, reporting, administration for the central industrial division.

Sourced materials required for production and performed workforce scheduling. Converted manual process onto the MRP computer system.