Ellen Richardson Email & Phone Number

Jersey City, New Jersey, United States

• Manage team of 5 (2 in US, 3 in Mexico SSC)• Hosted monthly A/R committee with Senior Management to highlight and resolve issues.

• Accurately set reserves for new Trade Credit claims• Communicate with Policyholders, Agents and Brokers to receive proper documentation to support legitimacy of claims• Confer with Underwriting to resolve discrepancies in eligibility• Comprehensively review policies to provide an accurate and timely indemnity

Somerset, Nj

Effectively manage Accounts Receivable, Credit and Hospital Chargeback deductions for a portfolio of US wholesale accounts with an average worth of $35 million a month• Responsible for all aspects of Accounts Receivable from cash application to month-end close for RX and generic divisions• Consistent collection of customer invoices resulting in a 50% decrease in bad debt reserve• Precisely forecast cash receipts to assist Treasury in assessing their financial needs• Facilitate communication between wholesalers and 3rd party hospital chargeback company to keep unresolved disputed deductions below 2% of debit memos processed• Analyze financial statements, establish credit limits and monitor credit holds in order to minimize financial risk to my company• Maintain D&B report for US Headquarters and subsidiaries to achieve 100% approval on vendor credit applications