Credit And Collections Manager
Managing credit, collection and accounts receivable with a team of seven Individual contributors. Leading with grace and persistence toward increasing cash flow and process improvements objectives.
Please complete the CAPTCHA to continue
@eag.com
✓
2 phones found area 408
✓
LinkedIn matched
A concise factual answer block for searchers comparing this professional profile.
Deborah Maddock is listed as RETIRED Dec 2022. Credit and Collections Manager at One Workplace based in San Francisco Bay Area, United States, United States. AeroLeads shows a work email signal at eag.com, phone signal with area code 408, and a matched LinkedIn profile for Deborah Maddock.
Deborah Maddock previously worked as Credit and Collections Manager at One Workplace and Credit and Collections Manager at Evans Analytical Group. Deborah Maddock holds Art/Art Studies, General from San Jose State University.
This section adds company-level context without repeating Deborah Maddock's masked contact details.
AeroLeads found 1 current-domain work email signal for Deborah Maddock. Compare company email patterns before reaching out.
Top results in collection of Accounts Receivable
Listed skills include Accounts Receivable, Accounting, Accounts Payable, Management, and 43 others.
A career timeline built from the work history available for this profile.
Santa Clara, CA
Managing credit, collection and accounts receivable with a team of seven Individual contributors. Leading with grace and persistence toward increasing cash flow and process improvements objectives.
Santa Clara, CA
Responsible for oversight of activities related to collection of US Accounts Receivable totaling about $30 million. Established company’s first Credit Policy and Procedures. Demonstrated top performance in timely collection of accounts receivable. Improved Cash Flow and DSO measurements. Hired, trained, and supervise local and remote Collection.
Sunnyvale, CA
Manage all administrative functions of this site. Reception, Customer Service, Billing, Receiving, Shipping, Purchasing, Collections, Supplies, and much more.Supervise a team on 8 full and part time staff
Operating an Accounts Receivable Management service. Specializing in billing and collection of AR for small to mid size businesses. Providing Billing * Collections of Accounts Receivable * Problem Solving * QuickBooks data entry * Analysys * Reporting
Responsible for activities related to collection of assigned Accounts Receivable. Timely collection of accounts receivable. Research and resolve disputed items and issues. Maintain positive working relationships with customers, sales teams, others. Special projects: collection tool development, teaching and training. Ensure adherence to corporate policies.
Responsible for activities related to assigned accounts receivable:collection from government, scholastic, end user, value added resellers, and international accounts monitor and manage credit lines research and resolve disputed items and issuescollection and posting of daily cash receiptsmanagement reporting
Managed and directed all purchasing functions including: regular and special procurement; inventory level assessmentmanagement of customer consigned inventories per contract specification supplier management - quality metrics, corrective action, reporting return material processing and tracking; problem solving, training and supervising management reporting
Manufacturer of microprocessors; Managed and directed all treasury functions:banking relationships, lines of credit, cash flow, leasescash forecasting and daily positioningcorporate investing, payroll, 401Kcredit and collection, accounts payable and receivableregulatory audits: Sales Tax, Calif EDD, IRSCoordinated assigned aspects of Chapter 11 Bankruptcy.
Established and managed worldwide cash management functionscredit, collection and accounts receivablelines of credit and banking arrangementscash positioning, forecasting, planningmonthly accounting, operational reporting, quarterly and annual auditsPoint-of-Sale and Direct sales commission systemCoordinated financial activities surrounding leveraged buyout
Managed worldwide credit and collection functionscredit extension, collection and cash applicationmonthly accounting for accounts receivable, cash and salessales commission processingoperational results reporting
Tried my hand at art school - but turned out to have less raw talent than my daddy always told me I had.
Quick answers generated from the profile data available on this page.
Deborah Maddock is listed as RETIRED Dec 2022. Credit and Collections Manager at One Workplace.
AeroLeads has found 1 work email signal at @eag.com for Deborah Maddock.
AeroLeads has found 2 phone signal(s) with area code 408 for Deborah Maddock.
Deborah Maddock is based in San Francisco Bay Area, United States, United States.
Deborah Maddock has worked for One Workplace, Evans Analytical Group, Independent Contractor, Vmware, and Borland Software.
You can use AeroLeads to view verified contact signals for Deborah Maddock, including work email, phone, and LinkedIn data when available.
Deborah Maddock holds Art/Art Studies, General from San Jose State University.
Deborah Maddock is listed with skills including Accounts Receivable, Accounting, Accounts Payable, Management, Account Reconciliation, Invoicing, Forecasting, and Salesforce.Com.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trial Search contactsCheck these profiles if this is not the Deborah Maddock you were looking for.