Leanne Walter Email & Phone Number

Mississauga, Ontario

Mississauga, Ontario

Approval of, and setting terms for all system orders.Approving and releasing of systems and parts orders, that come up blocked, for shipment.Holding/prohibiting orders when necessary.Coordination of weekly reporting for upcoming shipments and pre-release.Processing weekly packed on the dock report with explanations to management as to why order has not.

Establishing and implementing credit procedures for the department.Training new staff members from operating companies on department expectations.Developing training videos for future employees.Successfully reducing DSO by 20 %-35%, an overall average of 18 days.Investigating credit worthiness of all new customers through DNB reports, Internet searches and.

Responsible for collections (approximately $100M in sales).Credit Checks and setting up new accounts.Liaison with leasing companies.Month-end-reporting, DSO, over 90.

Solely responsible for all collections for Milton customer base.Processing of late letters and Final Notice letters, along with the arrangement of all disconnections or placement of limiters.Meeting face to face with customers to arrange payment plans.Searching account base for skipped customers both in current and past due write offs. Working with Region.

Collections and credit Checks. Cashing out drivers and all banking.Contact and set up new accounts, while working Sales to speed up the credit process.Deal with lawyers and collection agencies.

-end reports: overdue summaries, days sales outstanding, old item summaries, accounts exceeding terms, bad debt accounts, etc.Follow up with customers and sales reps on overdue accounts. Bank deposits and other banking procedures.

C.C.P.

Business Administration, Accounting

Ccp

C.C.P. accreditation Credit Institute of Canada: Basic Studies in Credit

Business Administration Diploma, Accounting