• Manage Supply Chain Finance Portfolio for Corporate Accounts• Manage all activities pertaining to Corp Accounts from billing platforms, banks, credit & collections• Manage Cash application for process improvement and implementation• Prepare high level reporting for DSO, call out issues, pull contract and pricing issues• Partner cross functionally to provide resolutions for issues• Weekly customer conference calls• Record Processes for future training

• Responsible for managing a portfolio of 1200 customers in collection of past due accounts receivable and take appropriate action to maintain acceptable aging status • Reviewed and released customer orders that go on credit hold • Reviewed invoices, adding of freight and taxes • Monitored and report on collection activities/send monthly statements • Coordinated with internal departments to resolve disputes • Ensured that unapplied credits were resolved in a timely manner • Assisted as needed to ensure customer payments were accurately applied• Managed all of AR for both Canada, US and International accounts• Reviewed invoices, adding of freight and taxes • Monitored Wells Fargo Lockbox • Cash application duties • Created New Customer accounts, setting credit limits based on Duns & Bradstreet Credit Reporting • Established trade credit for assigned customer accounts. Analysis would be based on review of all available sources of credit and financial information including retailer financial statements, credit rating agency reports and payment history

Supervisory & Individual Job Duties performed but not limited to:• Maximized cash flow by managing the order to cash cycle and related business relationship with Kellogg’s largest national and key strategic customers for over 3,000 customers globally • Trained a center of 120 employee’s Order to Cash process• Ensured compliance with all policies and SOX regulations • Provided high levels of business partnering with internal stakeholders to maintain/enhance relationships with strategic customers • Managed and resolved collection of aged receivables for over $350MM per period • Partnered with internal and external customers at all levels, including senior management to identify trends, perform root cause analysis, and provide solutions to resolve payment and cash issues • Performed Credit risk analysis to determined credit capacity (D&B, Experian)• Established and managed customer credit exposure and risk profile within corporate guidelines• Maintain and initiated up-to-date billing system• Lead monthly meetings for Global Team reviewing aging report• 2.5 years of Supervisory experience• Performed Cash Application Duties• Interviewing of new staff