Gary Maher Email & Phone Number

Dublin, County Dublin, Ireland

Dublin, County Dublin, Ireland

Dublin, County Dublin, Ireland

Duties include:• Responsible for monitoring & maintaining the relationships with Twilio's largest strategic accounts in North America, EMEA, LATAM & APAC.• Maximising cash flow for the company through proactive management of key accounts & exceeding challenging monthly cash targets.• Driving continuous improvement in key financial metrics - including DSO analysis by entity, portfolio aging composition & bad debt reserve.• Performing credit checks & making recommendations regarding credit worthiness of customers.• Calculating the quarterly allowance for doubtful accounts & posting accrual journal entries.• Variance analysis of bad debt reserve by entity to measure performance & identify areas of improvement.• Filing proof of claims for cases of chapter 11 bankruptcies & insolvency proceedings.• Assisting in the recruitment & hiring process for new team members. • Collaborating with account executives & the sales team to amicably resolve customer disputes.• Ad hoc reporting based on the needs of the leadership team.• Work with external auditors to address annual audit queries.• Analyse financial statements & complete account reconciliations where required.

Dublin, County Dublin, Ireland

• Managed the key client accounts for the UKI business in Ireland (Assurance, Advisory & Tax).• Collaborated with service line operation leads to maximise cash flow for the firm.• Delivered weekly commentary on cash performance to partners & engagement teams.• Formulated strategies to reduce DSO and improve other key financial metrics.• Provided weekly cash projections & analysis of AR aging to management. • Worked with external auditors to resolve audit queries.• Completed customer account reconciliations to ensure all payments are accounted for.

Dublin

• Delivered weekly reports and projections to the head of collections.• Liaised with partners and fee earners on end to end collection activity. • Maximised cash collection for the firm. • Communicated the importance of working capital management to the wider business.

Dublin, County Dublin, Ireland

• Managed the top 50 high value customer accounts.• Focused on key performance indicators - including DSO & portfolio aging composition.• Collaborated with sales team to amicably resolve customer disputes & billing issues.• Monitored debtor balances & flagged potential risk of bad debt to management

Toronto, Ontario, Canada

• Negotiated the timely repayment of consumer’s debt using tact, diplomacy & negotiation skills.• Brokered settlements on bad debts to the satisfaction of consumers & our clients.• Negotiations related to mortgages, credit cards, student loans & numerous other products.• Ensured compliance with all provincial & federal laws during collections process.• Performed credit checks & financial capacity assessments to support debt settlement offers.

Toronto, Ontario, Canada

• Reached challenging monthly collection targets.• Collaborated with management to formulate & implement effective collection strategies.• Negotiated payment plans for delinquent accounts.

Certificate In Business Accounting

Modules included: • Fundamentals of Business Economics • Fundamentals of Management Accounting • Fundamentals of Financial Accounting •.

Bachelor Of Arts - Ba, Economics, Politics & Law, Second Class Honours