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@verizon.net
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2 phones found area 732
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LinkedIn matched
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Lee Stuart is listed as Leader of Accounts Receivable, Billing, Credit, & Collections based in Union, New Jersey, United States. AeroLeads shows a work email signal at verizon.net, phone signal with area code 732, and a matched LinkedIn profile for Lee Stuart.
Lee Stuart previously worked as Order to Cash Manager at Lipton Teas And Infusions and Corporate Credit and Collections Manager at Savino Del Bene. Lee Stuart holds Accounting from Ucnj Union College Of Union County, Nj.
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AeroLeads found 1 current-domain work email signal for Lee Stuart. Compare company email patterns before reaching out.
I am an accomplished professional with two decades of experience in optimizing billing, credit, collections, and cash application processes across a variety of industries. I specialize in creating and implementing effective policies and procedures that enhance the invoicing and collections cycle. My background includes providing strategic leadership and direction for all accounts receivable activities, including billing, invoicing, collections, and cash applications. I excel at managing cross-functional teams and overseeing end-to-end processes within Order to Deliver and Billing to Cash, consistently driving process improvement and operational efficiency.With strong communication skills, both written and verbal, and a solid organizational aptitude, I am adept at coordinating complex projects and streamlining workflows. I am proficient in SAP, PeopleSoft, and Microsoft Office Suite, with a particular expertise in using Pivot Tables, VLOOKUPS, Formulas, and Charts to support data-driven decision-making.
Listed skills include Billing Management, Accounts Receivable Management, Collections Management, Strategic Policy Development, and 25 others.
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Amsterdam, NL
I oversaw the North America region, having joined the organization five months after its go-live as an independent entity. Reported directly to the Global Order to Cash Lead, I regularly collaborated with subject matter experts in order-to-deliver and billing-to-cash. I managed the Order Management, Claims, Billing, Cash Application, and Master Data teams.
Scandicci, Firenze, IT
I enhanced team operations by creating standardized “how-to” documents and establishing a SharePoint site to centralize policies, procedures, audit workbooks, and reports, streamlining access to critical information. I improved decision-making and risk management by reviewing all credit approvals and denials, while collaborating closely with the Executive.
Parsippany, New Jersey, US
Hedehusene, DK
I led five teams across credit, collections, and cash applications, consisting of up to 50 FTEs, while documenting and implementing policies and procedures to streamline operations. I coordinated the outsourcing of a significant portion of cash applications to an International Shared Service Center in Europe, retaining a specialized team for key functions.
New York, NY, US
I led a global credit and collections team of 25 full-time employees, driving performance through strategic goal-setting, staff development, and process documentation. I reduced inefficiencies by overseeing the credit evaluation process and collaborating closely with our contracted credit reporting agency and the multi-lingual global collections team. I.
Springfield Township, New Jersey, US
I managed a team of 10 full-time employees across accounts receivable, commercial collections, and cash application, overseeing lockboxes and remote check deposits while maintaining strong relationships with banking institutions. I led the integration of receivables from acquisitions, ensuring alignment between the accounts receivable sub-ledger and the.
New York, NY, US
I was brought on board to leverage my broad competencies in collections management, leadership, and strategic planning to drive initiatives supporting corporate goals. I effectively supervised a team of six full-time employees, conducted mid-year and year-end employee reviews and evaluations, and assisted with global metrics. As a member of the hiring.
Springfield Township, New Jersey, US
I have a progressive record of positions with increasing responsibility, culminating as an Accounts Receivable/Collections Supervisor, where I led a team of four in cash applications, collections, and month-end close. I oversaw the day-to-day collections operations and achieved a 20% improvement in business-to-consumer collections shortly after stepping.
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Lee Stuart is listed as Leader of Accounts Receivable, Billing, Credit, & Collections.
AeroLeads has found 1 work email signal at @verizon.net for Lee Stuart.
AeroLeads has found 2 phone signal(s) with area code 732 for Lee Stuart.
Lee Stuart is based in Union, New Jersey, United States.
Lee Stuart has worked for Lipton Teas And Infusions, Savino Del Bene, Managed Health Care Associates, Inc., Dsv - Global Transport And Logistics, and Dow Jones.
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Lee Stuart holds Accounting from Ucnj Union College Of Union County, Nj.
Lee Stuart is listed with skills including Billing Management, Accounts Receivable Management, Collections Management, Strategic Policy Development, Process Improvement, Managerial Reporting And Analysis, Performance Metrics, and Bankruptcy.
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