Michael Millerick Email & Phone Number

Thornwood, New York

Purchase, Ny

* Manage the Accounts Receivable, Credit, Collections and Deduction Resolution function * Develop business score carding targets to monitor customer financial health and A/R versus monthly forecasts * Provide strategic leadership and operational direction of essential AR management functions, including credit risk management, collections management and customer satisfaction * Develop and maintain partnerships with Area and Subsidiary Sales and Finance leadership teams to effectively communicate and manage company’s investment in Accounts Receivable.

Sunnyvale, Ca

* Responsible for Accounts Receivable portfolio for Microsoft Mobile sales in North and South America, including setting and monitoring credit targets at strategic, country and regional level. * In conjunction with Legal and Sales colleagues, negotiate with customers and manage master purchase contracts. * Perform ongoing reviews of customer credit worthiness and ensure the proper level of customer collaterals and guarantees. Negotiate securities with customers. * Periodically review the credit and collections process to identify areas for improvement and liaise with IT, Finance and Sales as needed to improve the processes. * Develop a cohesive team that collaborates with other business units to ensure that credit risk, market risk, and operational risk are accurately captured and addressed.

White Plains, Ny - Sunnyvale, Ca

* Manage, control and continuously improve financial performance within the North America order to cash cycle management team * Prepare new business plans and participate in business level management decision to proceed. * Facilitate business-decision making by taking responsibility for investment and/or customer financing proposals. * Lead the preparation, analysis and reporting input for planning process timelines and deliverables and facilitates planning process implementation. * Highlight financial variations to provide early warning to management and assess risks issues.

Hawthorne, Ny

* Plan, direct and drive the improvement of all Credit, Collection, Cash Application and Deduction processes * Lead team to bring data-driven, analytical aptitude and resolute attitude to a wide variety of business issues and challenges not only within Finance but Operations as well * Audit methods of Accounts Receivable function, then develop strategies and “Best Practices” to improve efficiency for problem resolution especially within deduction and chargeback management * Mentor staff to consistently strive to surpass goals and seek out process improvements by fostering comradeship, encouraging knowledge-sharing, and rewarding creativity * Provide actionable recommendations to senior staff that led to the implementation of initiatives aligned with organizational missions (i.e. weekly customer-specific interdepartmental task force)

Norwalk, Ct

* Hire, train, and manage 16 direct reports to handle Credit/Collections of $900MM portfolio * Reduced over 90 days aged receivables from 26% to < .5% * Evaluate pending and established customer risk exposure by assessing and interpreting financial data in relation to tolerances through self-developed risk parameter measurement tool * Establish Collection and Credit policy and SOP’s Operating Procedures to effectively reduce DSO and Bad Debt Special Projects - accomplished through analytical thinking and team-building collaborations - Directed Credit Accounts Receivable aspects of 2 business integrations – $200MM/yr - Coordinated company-wide Sarbanes-Oxley attestation of internal controls/procedures - Community Outreach Co-Chair – coordinate Habitat for Humanity, Relay for Life, Bring Children to Work, etc.

Greenwich, Ct

Stamford, Ct

Norwalk, Ct

Stamford, Ct