John Jankowski Email & Phone Number

Matthews, Nc, Us

Tampa, Florida, Us

The world’s most connected company, providing a secure, global network, that reaches millions of people. Its focus is on 5G, IOT, SMS, and cybersecurity to name a few. Syniverse is a privately held company with 2,300 employees and annual revenues of $780M.□ Manage a team of 11 employees spread across three continents, supporting collections for 2,000 customers with monthly revenue of $65M.□ Responsible for quarterly and yearly audit requests, including statutory audits previously performed in Germany.□ Cash application process improvements which included a change in SAP application methodology, as well as creation of a global policy manual to ensure consistent posting and application of cash.□ Created more robust Accounts Receivable reporting to better support Sales’ numerous Lines of Business (LOB).□ Refined collection policy and dunning timelines to align with regional/cultural best practices, based on a diverse AR sub-ledger.□ Responsible for determining the appropriate level of Bad Debt exposure on a quarterly basis, as well as providing guidance on credit reserve exposure.

Tampa, Florida, Us

Tampa, Florida, Us

Tampa, Florida, Us

A transportation cleaning and maintenance company, focused on tank, tote, and IBC cleaning and reconditioning. Qualawash is a privately held company, with over 75 locations across North America, and annual revenues of $130M.□ Reduced DSO by over 10 days, and 60+ days outstanding receivables as a percentage of total receivables by 7% (12% to 5%) within the first six months of hire.□ Eliminated $120K of annual salary expense via streamlining of responsibilities.□ Assumed leadership of the billing function within 4 months of hire. □ Exceeded the CEO’s goal to reduce 90+ outstanding AR to $300K by 8/1/12. Goal was achieved by 6/15/12 with actual receivables at $182K. □ Enhanced invoice reprinting by allowing multiple invoices to be reprinted at once (old method was one at a time).□ Redesigned the Credit Application and instituted a change in methodology to reflect a more accurate bad debt expense.

The leader in minimally invasive spine surgery for chronic neck or back conditions such as herniated/ bulging discs, pinched nerves and spinal arthritis. LSI is a privately held company with approximately 500 employees.□ After six (6) weeks of hire, took on management of the Appeals team. This created ownership of the entire Patient Financial Services team and increased direct reports from eleven (11) to twenty-three (23).□ Automated daily account reporting which created workload savings of 40 hours/month.□ Created process flows and policy and procedures for the Verification, Pre-Authorization, Billing, and Appeal’s team to ensure consistency of workflow, and improve accuracy of work.□ Initiated cross-training among the Verification & Authorization teams to handle changes in workload, ensure proper resource coverage, and improve morale.

Tampa, Florida, Us

A provider of network-neutral data centers and internet exchange services. Services included colocation, network connectivity and peering from 34 data centers in North America. At the time, Switch and Data was a public company with annual revenues of $172M when they were acquired by Equinix in 2010.□ Promoted to Director after being with the company for two years.□ Saved over $300K/year via rigorous review of vendor invoices.□ Created the design, layout, and format of our invoice, including 2nd and 3rd generation enhancements to meet customer demands. □ Project Managed the Billing and AR side of six (6) acquisitions□ Implemented an online invoice portal for customers to be able to access invoices.□ Re-engineered the original invoice and credit and collection processes, including institution of a dunning letter process.□ Assisted Accounting with monthly close activities, including revenue recognition and bad debt analysis.

A regional network operator in the United States before being acquired by VoiceStream Wireless in 2000. It provided digital wireless personal communication services (PCS) and had an employee base of 2,000. Managed a team of two (2) Supervisors and sixteen (16) staff.  Designed, developed, and implemented all original billing policy and procedures. These controls resulted in a bill accuracy rate of 99.2%, and a revenue leakage rate of less than .02% of billed revenue. Solely responsible for performing bill validations during pre-launch testing periods. Identified, tracked, and reported all billing issues as they related to content, format, and fulfillment, as well as ensured all issues were resolved accurately and efficiently to meet the market launch dates.  First market launched with a Bill Accuracy rate of 96%. Served as a Subject Matter Expert for the VoiceStream merger, and post-merger provided consultancy services to VoiceStream’s billing team. Supported the implementation of key organizational initiatives such as GSM, AMPS, and International Roaming. Assisted in the design, creation and implementation of the Billing Statement. Designed all Revenue Trending Analysis Reports for the Department.

Chicago, Illinois, Us

A regional carrier which owns and operates the fifth-largest wireless telecommunications network in the United States, serving 5M customers in 426 markets. USCC has revenues of $4B, and an employee base of 10,300. Designed, developed and conducted a Supervisor Training Program for cellular market personnel. Recovered $80K in lost revenues through market analysis. Redesigned and implemented policy and procedure manuals for the Department.  Participated in four acquisitions and divestitures of cellular markets.  Assessed new cellular product impacts to billing.

A small public accounting and business consulting corporation, with a focus on audits for local governments and not-for-profit organizations, as well as the preparation of tax returns for all types of businesses and individuals. Forecasted cash flow, budgeted capital expenditures, and audited reports for Municipalities, School Districts, Bank, and Industry.  Prepared Individual, Corporate, Trust and Estate Tax Returns.  Conducted monthly and quarterly compilations and reviews.  Prepared Financial Statements and respective notes.