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 risks, potential credit problems, disputes and other customer issues. Strong client service mindset and ability to “step out of box” with critical thinking and problem solving skills. Develop relationships with both internal and external customers to define, implement and manage the most efficient processes to maximize account receivable returns Ability to set goals, evaluations, and provide positive feedback, discipline, and on-going coaching ensuring activities are performed within department and Company policy.  Ability to work closely with all teams, cylinder control, cash app, data integrity, sales, AVPs as well as other regional/divisional senior management

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 monthly, quarterly, or annual basis, initiate billing process and perform related quality and accuracy checks. Collection of delinquent accounts Supervised staff of ten and trained all new hires on billing/collection processes. Perform semi-annual and annual reviews, process raises, complete write ups Prioritizes and delegates tasks based on work load Manage and oversee contract implementation Collection of delinquent accounts and report bi-weekly on collection status to senior management

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 errors, including misapplied payments and reverse late payments and over payments and send to correct department for correction Research cylinder disputes and account issues Assigned special collection projects Coach and Develop seasoned CSR's on new processes and procedures Pull monthly BW and send to CSR's Run Weekly AR Report and send to CSR's Run Special reports for CSR’s to update and distribute to appropriate parties Put together from the team the refund report and send to Supervisor twice a month Train new hires.

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 and Clinical System. Perform contract billing activities efficiently, review billing information to ensure that customers are billed in an accurate manner on a monthly, quarterly, or annual basis, initiate billing process and perform related quality and accuracy checks. •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•Collection of delinquent accounts and report bi-weekly on collection status to senior management•Complete month end processes along with analyzing revenue trending reports•Attend month end revenue meetings and report on revenue increases and/or decreases•Completely responsible for quarterly outside audits for billing/revenue departments

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 that customers are billed in an accurate manner on a monthly basis, initiate billing process and perform related quality and accuracy checks.•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•Implementation and managing of Equipment billing and other manual billings•Instrumental in Lift and Move of billing functions to Atlanta office•Collection of delinquent accounts