Senior Credit & Collections Specialist
CurrentWork with Credit & Collections supervisor to identify challenges and create new strategies to effectively collect cash flow to support company revenue, along with reducing and maintaining DSO for delinquent B2B accounts within our Order to Cash department.Assigned and tasked as direct contact to support B2B customer escalations and inquiries. Investigate customer account issues and reconcile with internal financial departments to find a resolution.Conduct monthly meetings with account sales managers and customers to further assist in maintaining consistent payments, along with addressing any concerns to build a better and more secure relationship.Took on the role as lead trainer for Credit & Collections onboarding for onshore and offshore team members. Create and record all training documentation along with improvements to current Credit & Collections standard operating procedures (SOP). Tasked with the role and responsibility in company’s Enterprise Resource Planning Program to be a tester for any new company system changes, along with being a pillar for contact and resolution to internal team members.