David Rubenstein Email & Phone Number

Vernon Hills, IL, US

London, England, GB

• Manage the America's collections, billing and cash application functions
• Approver for payment term exception requests
• Assist in month end and audit reporting requirements

Fort Lauderdale, FL, US

• Responsible for a total of 20 individuals: 2 Credit, 5 Cash Application, 5 Manual Billing & 8 Collections

Fort Lauderdale, FL, US

• Responsible for a total of 16 individuals: 2 Credit, 5 Cash Application, 1 Manual Billing & 8 Collections
• Credit and Collections subject matter expert for projects and process/system implementations
• Co-Chair for the Employee Council to empower individuals to drive change
• User Admin and business contact for all 3rd party software related to credit checks and payments
• System role owner for managing all SODs
• Successfully worked with leadership colleagues to build both a cash applications and collections team in a new country to support the Americas

Fort Lauderdale, FL, US

• Responsible for a total of 6 individuals: 2 Credit & 4 Cash Application
• Successfully maintained all KPIs for both teams on a consistent quarter over quarter basis
• Maintain a credit portfolio of 10,000 customers with a combined credit exposure of over $2 Billion, including all related SOX related controls
• Ensure the complete and accurate processing of over $350 Million on a quarterly basis, including all related SOX related controls
• Acted as the main business contact for a comprehensive credit tool developed completely in house. This tool greatly increased process efficiencies/automation and also greatly increased the ease of audit requests
• The Cash Applications team successfully transitioned from a regional to a global team. This included an increase in the size of the team from 3 to 4 individuals

Fort Lauderdale, FL, US

• Maintain the entire credit portfolio for US, Canada, and LAC totaling more than 10,000 customers.
• Complete regular credit evaluations on all accounts with credit lines exceeding $250K
• Calculating financial ratios and financial spreads via company scorecard
• Banking and reference verifications
• Work with internal and external customers to ensure the timely processing of all POs
• Maintain the credit holds list to ensure the timely processing of POs

Fort Lauderdale, FL, US

• Assigned sole collections responsibilities for all US Distributors
• Maintained collections for the Central Region of the US which included nearly 1200 accts

Fort Lauderdale, FL, US

• Assigned role of running job to ensure the processing of all online renewal orders
• Processed account creation, license transfer and Org ID mergers
• Assigned sole responsibility for the processing of all GSA orders due to their complexity and high rate of billing concerns
• Worked directly with the credit team to ensure the correct use of billing accts in SAP to avoid future collection issues

• Managed individual Credit consolidation and settlement programs
• Processed credit reports, and calculated debt to income ratios.
• Mortgage program management.
• Worked with sales group and assisted with new customer sign up

• Responsibilities included maintaining staff, food orders, bank deposits & ensuring product quality
• Reconciliation of daily sales reports
• State sales tax filings
• Complete bookkeeping, including payroll, invoicing and purchasing

Baltimore, MD, US

• Worked with children between the ages of 3 and 18 with developmental disabilities in both behavior and eating
• Performed clinical trials to measure and record behaviors in order to work with the senior staff on developing a treatment plan

Bachelor Of Arts (B.A.), Psychology / Sociology

Education record