Carl Arada Email & Phone Number

New York, United States

• Oversaw credit control functions, achieving a 20% decrease in bad debts through strategic management• Enhanced credit assessment processes, which contributed to a 15% decrease in late payments• Partnered with various teams to streamline dispute resolution and collections, and introduced an automated credit reporting system that reduced manual reporting efforts by 10 hours weekly.• Kept management updated with regular reports on routine analysis procedures and… Show more • Oversaw credit control functions, achieving a 20% decrease in bad debts through strategic management• Enhanced credit assessment processes, which contributed to a 15% decrease in late payments• Partnered with various teams to streamline dispute resolution and collections, and introduced an automated credit reporting system that reduced manual reporting efforts by 10 hours weekly.• Kept management updated with regular reports on routine analysis procedures and ad hoc projects.• Enhanced data quality by recommending improvements to collection processes.• Developed documentation and reports to showcase trends and improve decision-making.• Reduced errors with regular financial reviews and audits.• Recommended hardware and software improvements to streamline workloads.• Standardized business processes, establishing internal templates and controls based on data analytics. Show less

•Supervised a team in collections and cash application tasks, achieving a 20% decrease in outstanding accounts receivable• Partnered with interdepartmental teams to address customer disputes, contributing to a 25% reduction in uncollectible accounts• Oversaw collections management for top-tier client portfolios, ensuring efficient handling of high-value accounts• Streamlined operations by contributing to the design of collections and cash application processes and… Show more •Supervised a team in collections and cash application tasks, achieving a 20% decrease in outstanding accounts receivable• Partnered with interdepartmental teams to address customer disputes, contributing to a 25% reduction in uncollectible accounts• Oversaw collections management for top-tier client portfolios, ensuring efficient handling of high-value accounts• Streamlined operations by contributing to the design of collections and cash application processes and developing comprehensive training materials.• Spearheaded initiatives to increase operational stability and compliance.• Informed operational strategy by accurately projecting financial data.• Fostered collaborative work culture using relationship-driven approaches and strong conflict mediation.• Guided management in defining long- and short-term financial objectives.• Implemented process improvements to increase data accuracy and transparency Show less

• Optimized project workflows to enhance efficiency and achieve cost savings• Led cross-functional teams in executing projects, ensuring timely delivery and maintaining transparent communication with stakeholders• Introduced advanced project management techniques, elevating the quality of project results and establishing thorough documentation practices.• Prepared overall project plan and controlled delivery of individual elements.• Led project planning and development… Show more • Optimized project workflows to enhance efficiency and achieve cost savings• Led cross-functional teams in executing projects, ensuring timely delivery and maintaining transparent communication with stakeholders• Introduced advanced project management techniques, elevating the quality of project results and establishing thorough documentation practices.• Prepared overall project plan and controlled delivery of individual elements.• Led project planning and development, quality control and final review to control milestones and deliverables.• Interacted with clients throughout projects to present updates, incorporate feedback and redirect concerns.• Liaised with team to define project scope, timelines, resources and requirements. Show less

• Managed a large portfolio, ensuring efficient collections and payment adjustments, which contributed to improved loan performance• Developed negotiation strategies that effectively resolved loan modification cases, leading to a decrease in delinquency rates• Partnered with legal teams to support foreclosure prevention, facilitating a reduction in foreclosure incidents and assisting borrowers with sustainable payment solutions.• Verified completeness, accuracy, and… Show more • Managed a large portfolio, ensuring efficient collections and payment adjustments, which contributed to improved loan performance• Developed negotiation strategies that effectively resolved loan modification cases, leading to a decrease in delinquency rates• Partnered with legal teams to support foreclosure prevention, facilitating a reduction in foreclosure incidents and assisting borrowers with sustainable payment solutions.• Verified completeness, accuracy, and integrity of loan agreements.• Offered informed recommendations balancing needs and eligibility of applicants against program availability.• Established effective credit policies and lines, procedures, and standards for loans in collaboration with senior management.• Obtained overdue pay Show less

• Managed key account portfolios, ensuring accurate reconciliation with counterparties and timely communication of revenue accruals• Conducted comprehensive reviews of monthly intercompany settlement reports, identified root causes of imbalances, and implemented lasting resolutions• Facilitated audit processes by preparing ad-hoc reports and supporting documentation, and maintained ownership of query resolutions to prevent overdue escalations.• Planned and executed… Show more • Managed key account portfolios, ensuring accurate reconciliation with counterparties and timely communication of revenue accruals• Conducted comprehensive reviews of monthly intercompany settlement reports, identified root causes of imbalances, and implemented lasting resolutions• Facilitated audit processes by preparing ad-hoc reports and supporting documentation, and maintained ownership of query resolutions to prevent overdue escalations.• Planned and executed strategies to increase business and drive profit growth. Show less

• Maintained account receivables integrity by establishing regular communication Managed account receivables by maintaining consistent communication with customers through calls and emails, ensuring the timely escalation of delinquent accounts and recommending credit holds when necessary• Efficiently utilized various systems for tracking, research, and documentation, and coordinated the resolution of unapplied cash disputes, improving account management processes.•… Show more • Maintained account receivables integrity by establishing regular communication Managed account receivables by maintaining consistent communication with customers through calls and emails, ensuring the timely escalation of delinquent accounts and recommending credit holds when necessary• Efficiently utilized various systems for tracking, research, and documentation, and coordinated the resolution of unapplied cash disputes, improving account management processes.• Resolved client billing problems by collecting direct payments and setting up payment plans. Show less