Jorge E. Munoz S. Email & Phone Number

Miami, Florida, United States

Miami Lakes, Florida, United States

Managed Credit & Collection activities related to an Account Receivable portfolio composed of global customers in the medical device industry.

Barranquilla, Colombia - - Pembroke Pines, Florida

Miami

Responsible for all Credit&Collections activities related to a $70 MM Dollar AR portfolio composed of customers from all over LA including the Caribbean and related to six different BU’sActivities included: Risk assessment to accept or reject customers seeking credit terms Re-evaluate existing accounts and requested to Corporate Fin. Directors credit limit and terms extension to customers with AR balances over $3 MM. Average collected $10 MM/monthSuccessful collection results to… Show more Responsible for all Credit&Collections activities related to a $70 MM Dollar AR portfolio composed of customers from all over LA including the Caribbean and related to six different BU’sActivities included: Risk assessment to accept or reject customers seeking credit terms Re-evaluate existing accounts and requested to Corporate Fin. Directors credit limit and terms extension to customers with AR balances over $3 MM. Average collected $10 MM/monthSuccessful collection results to other AR portfolios corresponding to Medtronic acquisitions Physio Control, ATS, and Osteotech. Prepared Monthly AR Narratives for LA Finance Dpt of complete LA AR Portfolio. Prepared LA AR Metrics for Medtronic’s Global quarterly AR meetingDaily interaction with the cash team for all incoming fundsMonthly bad debt reserve analysis. Very active the LA CS team to solve customer disputes and sales orders releases on credit hold. Negotiated past due AR’s with LA Distributors and structured pmt plans according to their financial position and business needs to continue to sell Medtronic products. Continuous support to LA customers in relation to their account status; conciliations, copy of invoices, payment details, credit memos or any other pending credit requests associated with other than inventory matters such as commissions, freight charges, pricing errors, etc.Performed a credit risk assessment update to all Distributors in LA to share with LA BU Directors during the annual distributor management meeting and to maintain customer profiles updated Presented to upper LA Management the impact on Medtronic receivables related to the legal currency exchange system in Venezuela; identified the risks, and suggested recommendations to work with these customers to obtain authorization from Medtronic’s Corporate Fin. Managers and corresponding BU Global DirectorsManaged LA Letters of Credit Monitoring and reporting DSO trends to upper Management to reduce DSO levels in LA Show less

Credit & Collections Manager LA Miami HQ Customers, Caribbean & Central America

Miami, Florida, United States