Dawn Walker Email & Phone Number

Acworth, GA, US

Atlanta, Georgia, US

Radnor, Pennsylvania, US

Manage all aspects of Credit and Collections for Corporate Office. Manage all aspects of accounting including accounts receivable, financial reporting, revenue tracking, revenue trends. Lead and inspire a team of 8 direct reports from recruitment through all phases of performance management, including coaching, training and developing Identify account.

Düsseldorf, North Rhine-Westphalia, DE

Manage all aspects of accounting including accounts receivable, financial reporting, revenue tracking, revenue trends, and cash transfers. Review all client contracts and set up pricing and billing rules in Oracle. Perform contract billing activities efficiently, review billing information to ensure that customers are billed in an accurate manner on a.

Radnor, Pennsylvania, US

Billing/Collector Team Lead, Corporate OfficeManage all aspects of Credit and Collections for Corporate Office. Work with Airgas branches throughout the country Collection of delinquent accounts Identify account risks, potential credit problems, disputes and other customer issues. Contact customers regarding invoices/accounts which are past due. Locate.

North Chicago, Illinois, US

• Manage all aspects of accounting including accounts receivable, financial reporting, revenue tracking, revenue trends, and cash transfers. Review all client contracts and set up pricing and billing rules in PeopleSoft.
• Work with large healthcare companies on Medicare & Medicaid billing
• Supervised staff of four and trained all new hires on billing/collection processes. Perform semi-annual and annual reviews, process raises, complete write ups
• Manage and oversee contract implementation. Work with VP of Pricing to ensure billing can be accomplished.
• Completely responsible for all Health Improvement and Women & Children’s Health billing
• Create and use Access queries to facilitate the billing process

• Manage all aspects of accounting including accounts receivable, and cash transfers. Handle Supermarket and Major Retail clients. Perform contract billing activities efficiently, review billing information to ensure.
• Supervised and train all new hires and temporary employees
• Manage and oversee contract implementation, process invoices, email, and mail invoices to customers
• Control Pricing Error and Multiple Billed reports for pricing accuracy
• Completely responsible for all Large Wholesale Grocery and Remarketer relationships
• Responsible for calculating residuals due to residual accounts using Access queries