Allison Godfrey Email & Phone Number

Johnston, Rhode Island, Us

Rhode Island Resource Recovery is a quasi-public agency whose mission it is "to provide safe, environmentally compliant, clean and affordable solid waste and recycling services for the Rhode Island community".Managed all phases of the accounts receivable function and oversaw the scale house department. Established performance metrics and initiatives based on process improvement reviews and analysis. Negotiated payment plans with delinquent accounts and credit hold customers. Collaborated cross functionally and served as SME for all stakeholders.• Co-partnered on AR strategy design; resulted in reduced credit risk and decreased DSO by 11 days within first year• Instituted pre-billing audits; increased accuracy to 99% across all customer categories• Trained team members on applications, procedures, and problem-solving skills; boosted productivity an estimated 15%• Improved process timeline, review and execution of $20MM in commercial solid waste contracts resulting in 100% COI (Certificate of Insurance) and tonnage compliance

Johnston, Rhode Island, Us

Processed billing, tonnage adjustments, credits, and daily receipts for all customer categories. Identified opportunities for process improvements and developed initiatives for implementation. Created month end Accounts Receivable analysis package for distribution to senior management. Served as liaison between corporation and outside collection agencies.• Established collection and cash application policies, procedures and KPIs; lowered and maintained Over 60 days aged of less than 2% of total AR• Initiated recycling claims evaluation procedures; resulted in 18% reduction 6 months post implementation

Colonial Mills is a family owned and operated rug manufacturer producing American made braided rugs and accessories.Conducted credit review and approval of new customers including initial account set up. Performed monthly reconciliation of accounts receivable, returns & allowances and discounts. Formulated and implemented policies and procedures for credit, cash applications, billing, collections, and month end reporting.• Served as team leader for chargeback team targeting high volume customers; developed strategies for 100% compliance reducing volume by approximately 40% in the first year • Developed collection procedures, prioritized assignments, and provided research and problem-solving training: achieved consecutive Over 60 days aged of under 3% of total AR