Accounts Receivable Professional with 15+ years of experience with managing cash application, billing, collections, and disputes. Specialize in process improvements, customer service, team development and training, and meeting deadlines.Accounts Receivable Manager | Billing and CollectionsEmail: allisonjgodfrey@outlook.comEffective in collecting payments, reconciliation, managing the AR team, ensuring policies are adhered to, and deadlines are met. Establishes workflow efficiencies, consistently reducing aged receivables, DSO, and improving cash flow.Strong cross functional communication and people skills. Served as SME and trusted partner to internal and external stakeholders. Ability to negotiate with clients to provide optimum results for both parties while maintaining a commitment to customer service excellence.Proven track record with team leadership, training, and mentoring staff to achieve business objectives and improve performance. Results-focused and team-oriented, with a strong work ethic, and the ability to analyze data and report financials. CORE COMPETENCIES:• Billing, Collections & Cash Application Management • Financial Reporting & Analysis• Process Improvement• SOP & KPI Development• Project Management• Payment/Settlement Negotiation• Team Coaching & Development• Customer Service• Process & People Leadership• Communication & Organization TalentACCOMPLISHMENTS• Expanded receivables collection procedures lowering and maintaining 60+ days aging of less than 2% of total AR• Initiated recycling claims evaluation procedures and solutions; resulted in 18% reduction 6 months post implementation• Collaborated on AR strategy; decreased DSO by 11 days within a 12-month period• Boosted team productivity by an estimated 15%Please contact me at (401) 215-6751 with any Accounts Receivable, Billing and Collections Management opportunities.
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Administrative Accounting Manager | Billing And CollectionsRirrc Jun 2016 - Feb 2022Johnston, Rhode Island, UsRhode 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 -
Accounts Receivable Coordinator/Senior Accounting AnalystRirrc Mar 2009 - Jun 2016Johnston, Rhode Island, UsProcessed 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
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Credit ManagerColonial Mills Inc Dec 2002 - Mar 2009Colonial 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
Allison Godfrey Education Details
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Virginia Wesleyan UniversitySecondary Art Education
Frequently Asked Questions about Allison Godfrey
What is Allison Godfrey's role at the current company?
Allison Godfrey's current role is Accounts Receivable Manager | Billing and Collections | Financial Reporting and Analysis | Process Improvement | Team Development | Customer Service.
What schools did Allison Godfrey attend?
Allison Godfrey attended Virginia Wesleyan University.
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