Charlie Morra Email & Phone Number

Oakville

Mississauga, Ontario, Canada

Managed a portfolio of US Pharmaceutical customers, in addition to Western Canada Portal based customers.Managed a portfolio of accounts including Canadian, US and International based accounts: accounts within the Pharmaceutical, Aerospace, Automotive and Food business sectors.B2B collections and accounts reconciliation of assigned portfolio, including.

Brampton, Ontario, Canada

Manage portfolio assigned to reduce DSO and past dues. Contact customers to secure payment and follow up on overdue balances and resolve pending issues. Evaluate, recommend and document credit limits, including research and review of customer profiles. Review and release pending orders on hold. Follow up with various departments to resolve customer.

Mississauga

Management and maintenance of an accounts receivable portfolio, minimizing company risk while sustaining healthy profitable customer relationships.Portfolio includes educational facilities, business to business customers, and rental business.Solicit payments from customers with an objective of meeting or exceeding key AR performance targets.Review and.

Mississauga

Investigate new accounts to determine credit worthiness; recommend a suitable credit limit; establish credit terms & open new accounts. Approval limit to $50,000.Financial statement analysis utilizing Dun & Bradstreet business & credit reports.Review & release of Canadian, U.S. & International orders pending review of credit status.Routine collection calls.

Newmarket

Maintenance of Retail Extended Credit & Business Lease accounts.Responsible for collection & maintenance of approximately 900 active accounts.Routine collection calls to delinquent customers.Account reconciliation & pre-authorized payment processing.Coordinate efforts with Branch Managers, Field Managers, Dealers & Sales Representatives regarding.

Responsible for collection & maintenance of approximately 700 active accounts.Review & release of Canadian & U.S. sales orders pending review of credit status.Routine collection calls to delinquent customers.Recommending accounts to third party collections.Account reconciliation.Investigation, approval & activation of new accounts within $25,000 approval.

Toronto, Canada Area

Supervision of accounts receivable & collection staff.Overseeing daily cash posting and deposits.Review & release of Canadian and U.S. sales orders pending review of credit status.Investigate new accounts to determine credit worthiness & recommend a suitable credit limit & establish credit terms. Approval limit to $25,000,Financial statement analysis.

Vaughan

Investigate new personal retail applications under $10,000 utilizing Dun & Bradstreet reports.Responsible for collection & maintenance of approx. 2,000 retail & commercial accounts.Maintenance of outsourcing courtesy notices program.Implemented third party collection program that included inter-branch activity.Maintenance of departmental third party.

Markham

Third party collection of bank granted Government student loans.Third party collection of credit cards (Visa, Master Card, American Express).Third party collection of department store charge and credit cards that included Eaton’s, The Bay, Canadian Tire, Future Shop, Radio Shack, The Brick and Leon’s. Supervised team of junior collection officers.Reported.