Phyllistine Daly-Dixon Email & Phone Number

Boston, MA, US

Greater Boston Area

Greater Boston Area

A dynamic and highly efficient individual with proven strengths in managing numerous contracts and high-profile projects while proactively identifying trends to resolve problems. Capabilities demonstrated in engaging participants to ensure successful outcomes in project roll-outs. Cultivates strong relationships by providing accurate and comprehensive.

Greater Boston Area

A dynamic and highly efficient individual with proven strengths in engaging and recruiting participants to ensure successful fundraising campaigns and cultivating strong donor relationships by providing comprehensive program and organizational knowledge. Coordinates multiple activities to advance fundraising potential; identifies fundraising priorities and.

• Utilizes knowledge and techniques of resume writing to create and edit packages for clients including resumes, web-resumes, CVs, and cover letters.
• Applies skill, comprehension of the English language and adheres to Professional Association of Resume Writers (PARW) standards to successfully exceed customers’ demands.
• Selects designs and formatting appropriately based on clients’ experiences.
• Conducts interviews with professionalism and discretion to determine clients’ requirements, goals and deadlines providing products with a competitive edge.
• Partners with recruiters, career coaches and satisfied customers to gain new clients.
• Manages inventory, billing and administrative duties and researches avenues for growth.

Greater Boston Area

• As COLLECTIONS ANALYST, UGL-UNICCO,(2009-2010), responsibilities included
• collecting 52% of open receivables in a 4 month period
• reducing over 90-month end balances by $250,000 in 4 of 6 months
• preparing weekly reports to provide comprehensive awareness of over 60 Daily Sales Outstanding (DSO). As ACCOUNTS RECEIVABLE SPECIALIST, COMMUNITY RESOURCE FOR JUSTICE,(2008), accomplishments included
• balancing up $85,000 of revenue delinquency by reconciling offsets and write-offs
• recommended and implemented new procedures to improve Fiscal department by working with Controller and Accounts Payable to resolve outstanding issues

Minimized DSO & DDO for Target Stores, BJ's Wholesale Club and Kmart/Sears, annual volume of $546 million by managing relationships and partnering with Revenue & Sales departments.Drove chargeback reductions from $400,000 to $40,000 in a year by utilizing Root Cause Analysis. Resolved $1.2 million in past due invoices with thorough analysis and corrected a.

Accounts Receivable ReconcilerManaged multiple accounts by utilizing spreadsheets, email and telephone to maintain productivity.Collaborated with internal customers to devise plans on establishing account awareness.Coordinated deliverables from all external parties resulting in a well-executed environment.Assessed client needs and developed specific.

Completed daily billing of design products; processed cash receipts; updated new customers' records with correct credit and tax classifications and resolved customer payments, past due and current issues.