Deborah Gerber Email & Phone Number

Pittsburgh, Pennsylvania, US

Establish new accounts and maintain credit limits on existing accounts. Approve orders, supply information for electronic payments, assist with collection activities for portfolio of approx. $107 million, placing accounts with collection agencies.

Pittsburgh, Pennsylvania, US

Establish new accounts and maintain credit limits on existing accounts. Approve orders, supply information for electronic payments, assist with collection activities for portfolio of approx. $107 million, placing accounts with collection agencies.

Manage collection activities for customer accounts in four states in North America. Establish new accounts and maintain credit limits on existing accounts. Work with CFO to establish credit insurance for new and existing customers as needed.

Accounts Receivable DepartmentManage collection activities for customer accounts in North America with over $100 million in annual sales and $8.3 million in accounts receivable per month. Supervise two people. Establish new accounts and maintain credit limits on existing accounts.

Managed and oversaw the collection activities for customer accounts located in North and South America with over $100 million in annual sales and monthly accounts receivable of $12 million. Mitigated financial risk associated with late or non-payment and revenue risk through the thorough monitoring and tracking of customers’ outstanding receivable and.

Supervised global collection activities supporting $150 million in annual sales, establishing and organizing credit and collection procedures for local and European operations, forecasting cash flows to minimize financial risk to the company. Oversaw a team of two collectors in the collection of accounts receivable, SOX compliance, and third party.

Recruited as the first collection manager in the firm’s history with responsibility for managing collection functions and staff activities for the collection of $43 million in annual receivables. Achieved and maintained a forecast accuracy rate of ~90% in the projection of collections for domestic and international account.

Fresno, Texas, US

Provided supervision and oversight of daily collection activities including order approval, account management, approval of credit limits, and DSO, accounts receivable, bad debt, and cash forecasting functions for an average annual collection activity of $150 million. Drove cash collection efforts to reduce DSO by 23%, personally responsible for clearing a.