Lorena Sarabia Email & Phone Number

• Help to establish operational objectives, and once reviewed by Senior Management, ensure the achievement of those objectives
• Contribute to all activities for Credit, Collection, A/R Accounting, and Bad Debt functions
• Develop, implement and maintain the systems, procedures and policies
• Propose, develop and implement policies which may have company-wide effect
• Determine methods and procedures on new projects within or related to the functional area
• Provide… Show more

San Clemente, California, United States

• Track and resolve outstanding payment issues
• Perform cash application procedures
• Collect payments according to established payment terms
• Ensure customer files are up to date with applicable terms and credit limits
• Process credit cards and checks on a timely basis
• Ensure a timely and accurate close for the AR function each month

Long Beach, CA

• Accounts Receivable Specialist
• Efficiently set up new special handling accounts
• Ensure customer billing is processed accurately and quickly
• Facilitate and maintain EDI rejections and exceptions provided by customer or APP-DEVI EDI team
• Research and identify payment patterns to proactively limit risk
• Create thorough reports with pertinent information to generate solutions and strategize

Long Beach, CA

• Collection Specialist
• Protected the receivable assets of Airgas by reducing the risk of unmanageable debt write off
• Prioritized a portfolio to ensure collection efforts resulted in reconciliation
• Monitored key indicators to be proactive and prevent customer accounts from becoming delinquent
• Recommended solutions to negotiate payment settlements, demand notices and outside collections with field sales and collection management
• Worked in conjunction with: Cash… Show more Collection Specialist