Richard Geronimo Email & Phone Number

Orangeburg, New York, United States

Montvale, New Jersey, United States

*interact with internal and external customers, based upon necessity with all Customer Invoice Sales Billings/Shipments, e.g. all Warehouse facilities, Shipping & Transportation, Customer Service, Freight Carriers, Sales & Marketing, Customers, Supply Chain, Finance, Auditors, etc.• Deduction Resolution/Management: Validate deductions to completion for Payback-or recommendation of write off based upon research and supporting back-up documentation.• Detailed Customer Analysis of Deduction types that can assist identifying Abuse, Root Cause and/or Effect, in hopes to help determine the scope of dollars lost, and how to Control, Prevent and/or end.• Interact with internal and external customers on findings (sharing analysis) to facilitate a proactive plan of action on reducing Customer Deductions.• Work cohesively with Sr. Deduction Analyst, on all Customer Account Reconciliation, resolution of Customer Deductions, bad Customer Return Processing.• Assist in Reconciliation of Unapplied Payments & Credits related to Open Invoices/Deductions.• Collaborate and work with other AR Associates, related to Deductions, Cash Application, Billing, Collections, Short Pays, Request for Paybacks, Returns, etc.• Spreadsheet Analysis related to, but not limited to, Created Freight Claims, Returns, and Damages.• Assist in Month End close as needed

Parsippany, New Jersey

Deductions and Chargebacks- Partner with trade promotion and sales team to gain a deep understanding of customers and trade promotion deal activity and customer allowances.- Work with broader accounting team to connect and streamline processes and ensure timely and accurate recognition of deduction expenses- Obtain and organize supporting documentation from each deduction taken.- Ensure deductions are properly reconciled to the correct customers, brands, spend category, deal codes, etc.- Perform in-depth analysis of all deductions received to validate that the deduction taken is in accordance with agreed upon terms and that the amount taken is accurate; maintain clear and detailed records of validation procedures performed.- Leverage JDEdwards/AFS system for deduction processing/reconciliation. Seek continuous improvement opportunities for deduction processing. - Dispute invalid deductions with external customers in order to receive repayment; maintain strong customer relationships to ensure timely resolution.

Philippines

- Monitors performance of all Order to Cash related processes * Approves journal postings, cash application, and other month-end reports * Ensures all processes meet Service Level Agreements * Assesses team productivity to check quality and efficiency of tasks * Reviews all Key Operating Procedures to reflect amendments and updates * Instills compliance to all corporate guidelines in achieving best practices * Assures Business Continuity Plan is always in place * Conducts trainings, coaching sessions, evaluation, and knowledge sharing for team growth

Philippines

- Evaluates file necessary for customer set-up or updates- Analyzes billable amounts and product contents.- Review billing/invoicing process for three lines of business- Ensure completeness of all statements and invoices dispatched to customers- Answers inquiries, escalations, and issues via email or inbound calls from customers- Review and Post cash allocations and miscellaneous credits or invoices- Check for timely collections to lessen bad debts or unapplied cash- Review period-end reports of the team (Aging report, Debt reports, Unapplied Cash, Royalties)- Cascade information from the management- Supervise completion of knowledge sharing training for Latin America region - Miami, USA office

Philippines

- Prepares and evaluates customer set-up and updates- Check all billable amounts and product contents- Run Monthly and off-cycle billings- Performs cash reconciliation and analysis- Chases remittances and payments - Dispatches customer's statements and invoices- Reviews and prepares all customer royalties and ensure correctness based on contracts- Attends meetings, trainings, and knowledge sharing sessions with other colleagues- Completed successful Knowledge Sharing training - Toronto, Canada Office- Completed successful Knowledge Sharing training - Asia Pacific Region, Hong Kong Office

Philippines

- Administers Selling and renting of condominium units, apartment Units, subdivision units, and parcel of land

Philippines

- Responsible for Dispute management of customers * price adjustments, refunds, credit notes, miscellaneous billings, and returns- Analyze and evaluate Customer's Order managament * credit risk, past due- Managed cash application postings and other journal entries- Perform month-end close in cooperation with other accounting department- Prepare Weekly Debt Report, Account Reconciliations, and Aging report

Philippines

- Prepares invoices to all clients and other branches- Maintains updated bank balances of all 14 bank accounts. - Caters all inquiries thru phone calls and e-mails.

Bachelor Of Science - Bs, Financial And Managerial Accounting

Bachelor Of Science - Bs, Accountancy

Activities and Societies: Junior Philippine Institute of Accountants