Cindy Wolfe Email & Phone Number

Sylmar

• Manage the Credit, Collections, Cash Remittance and Billing staff • Work with Sales Staff and Management at all branches in the U.S. on their accounts to generate sales to reach company goals while minimizing risk and exposure • Review collection reports to ascertain status of collections and balances outstanding. Contact key customers that are past due for payment status• Maintain collection, credit and accounting files in accordance with retention guidelines• Formulate credit policies• Render sound decision on the extension of credit lines in line with references and Dun and Bradstreet reports• Review and approve special payment terms that deviate from standard company practices• Prepare liens, letters of credit and joint check agreements• Review and approve orders on hold as credit status warrants

Initiated a direct line of sustained communication between sales and credit staff's to assist them in any way possible to generate revenue, while maintaining bad debt losses and the DSO at a level favorable to industry standards and company goalsProject lead for SoCalGiftCards.com from concept to a fully completed and functional web site. Created an immediate untapped revenue stream for participating newspapers; Manager Credit Collections and Accounts Receivable - Print and OnlineResponsibilities:Manage the Credit, Collections and Accounts Receivable Staff Responsible for Advertising Receivables of over $250 million annuallyfor nine daily newspapers and online divisionsPrepare and monitor reporting to Sales and Finance Management for accuracyRender sound decisions on extension of creditRegulate and monitor the Accounts Receivable aging to meet all goalsControl bad debt to meet department planAct as a liaison between Sales and Credit staffManage and control outside Collection Agencies to ensure optimum recoveriesReview and maintain integrity of Advertising ratesEstablish and maintain department budgetPrepare month end journal entriesEnsure compliance with SOX and GAAP rulesResearch, prepare and review documents for external auditsManage the newly developed SoCalGiftCard web site. Determine ways to increase revenue and keep costs to a minimum. Created financial reporting to ensure goals were being met and the program was profitable

Manage the Credit, Collections and Accounts Receivable Staff Monitor reporting to Sales and Finance Management for accuracyRender sound decisions on extension of creditRegulate and monitor the Accounts Receivable aging to meet DSO and bad debt goalsControl bad debt to meet department planSet and enforce policy and proceduresAct as a liaison between Sales and Credit staffSelect and monitor outside Collection Agencies to ensure optimum recoveriesResearch, prepare and review documents for external audits

Business

Business

Education record

Banking