Michael Millerick

Michael Millerick Email and Phone Number

Credit, Collections and Accounts Receivable Manager @
Michael Millerick's Location
New York City Metropolitan Area, United States
Michael Millerick's Contact Details

Michael Millerick work email

Michael Millerick personal email

n/a
About Michael Millerick

Retired Executive Credit Director leading with integrity and collaborative management philosophy. Accomplished Finance executive adept in developing and implementing process and procedures necessary to ensure conformance with organization’s working capital objectives. Proficient in business case evaluation and contract/offer development. Extensive strategic experience improving financial controls, process streamlining and cultivating operational efficiencies. Concentration in Credit policy creation, Credit risk, consumer and commercial collections, customer billing and Accounts Receivable management all focused to turning uncollected revenue into cash flow while reducing bad debt. Core Competencies:* Risk Management* Credit and Collection Management* Customer contract negotiation* Policy and Procedure/Best Business Practices implementation* Business Planning and Reporting* Cash flow performance improvement* Financial and Business Analysis* Internal Controls and Sarbannes-Oxley (SOX)* Coaching, Leading and Developing Teams* Revenue Recognition* Customer Scorecarding* Corporate Consolidations* Software conversions

Michael Millerick's Current Company Details
Freelance

Freelance

Credit, Collections and Accounts Receivable Manager
Michael Millerick Work Experience Details
  • Freelance
    Retired
    Freelance Nov 2020 - Present
  • Carl Zeiss, Inc.
    Senior Manager, Accounts Receivable
    Carl Zeiss, Inc. Feb 2019 - Nov 2020
    Thornwood, New York
  • Central National-Gottesman Inc.
    Credit Manager
    Central National-Gottesman Inc. Dec 2014 - Dec 2018
    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.
  • Microsoft
    Americas Credit Controller - Microsoft Mobile (Previously Nokia Inc.)
    Microsoft Apr 2014 - Dec 2014
    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.
  • Nokia Inc.
    Credit Controller - Americas
    Nokia Inc. Jun 2007 - Apr 2014
    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.
  • Taro Pharmaceuticals
    Director Of Credit And Collections
    Taro Pharmaceuticals 2005 - 2007
    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)
  • Us Surgical
    Manager Of Credit And Collections
    Us Surgical 2001 - 2005
    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.
  • Interstate + Lakeland Lumber Corp
    Credit Manager
    Interstate + Lakeland Lumber Corp 1999 - 2000
    Greenwich, Ct
  • Revelation Technologies
    Credit Manager
    Revelation Technologies 1992 - 1998
    Stamford, Ct
  • James River Corporation
    Credit Analyst
    James River Corporation 1990 - 1992
    Norwalk, Ct
  • Xerox
    Major Account Manager
    Xerox 1984 - 1986
    Stamford, Ct

Michael Millerick Skills

Risk Management Sox Credit Revenue Recognition Sarbanes Oxley Act Finance Internal Controls Forecasting Corporate Finance Business Planning Consolidation Business Analysis Analysis Management Treasury Management Cash Management Accounting Financial Analysis Managerial Finance Financial Reporting Leadership Sap Financial Audits Cash Flow Sarbanes Oxley Strategic Financial Planning Hyperion Enterprise Process Improvement Business Process Improvement

Michael Millerick Education Details

Frequently Asked Questions about Michael Millerick

What company does Michael Millerick work for?

Michael Millerick works for Freelance

What is Michael Millerick's role at the current company?

Michael Millerick's current role is Credit, Collections and Accounts Receivable Manager.

What is Michael Millerick's email address?

Michael Millerick's email address is mm****@****ast.net

What schools did Michael Millerick attend?

Michael Millerick attended Fairfield University.

What are some of Michael Millerick's interests?

Michael Millerick has interest in Social Services.

What skills is Michael Millerick known for?

Michael Millerick has skills like Risk Management, Sox, Credit, Revenue Recognition, Sarbanes Oxley Act, Finance, Internal Controls, Forecasting, Corporate Finance, Business Planning, Consolidation, Business Analysis.

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