Sara Divito (Paskiewicz) Email & Phone Number

Kenosha, Wisconsin, United States

Mount Pleasant, Wi

• Assisted with escalations of collection efforts initiated by outsourced group.• Responsible for improving company’s working capital by reducing aged receivables• Reconciled large accounts (Retail, Wholesale and Foodservice) on a monthly basis and handled month end closing jobs• Managed small outsourced group of collectors• Minimized the companies exposure to bad debt by preparing monthly and quarterly bad debt reports• Responsible for all new account set up and credit evaluation used in determining potential terms and credit limits.• Analyzed open orders and payment history to accurately evaluate company risk.• Updated and organized Policies and Procedures on Credit Analysis tasks• Prepared month end intercompany billings as requested.• Assisted with Month end closing duties• Assisted with Internal and External Audits• Worked on Lien Waivers

Mount Pleasant, Wisconsin, United States

•Created monthly statements and bi-monthly statements for several large retail account•Reducing aged receivables•Analyzed and release open pending orders for customer to accurately evaluate the companies risk(s)•Deduction/Dispute Resolution•Assist in month end closing duties•Provide updates weekly/monthly to upper management on status of aged receivables•Evaluate and present findings on bad debt accounts• Assisted with Internal and External Audits• Worked on Lien Waivers

Lake Forest, Illinois, United States

•Provided one-on-one training of new employees•Risk management for accounts/agency placement•Dispute/Deduction Resolution•Analyzed Open orders and payment history to accurately evaluate company's risk•Interacted on a daily basis with customers to resolve past due payments/credit issues•Particpated in NACM meetings

Lake Forest, Illinois, United States

-Resolved invoice payments and customer disputes -Complete analysis for potential bad debt risk for customers. -Release orders for direct hospitals ensuring that the customer is within their credit limit -Develop and negotiate payment plans with customers to attempt to keep account in good standing to prevent shipment delays to the customer. -Push for collection of payments to ensure steady/healthy cash flow.-Train, guide and assist shared service team members to ensure goals are met.- Participated in NACM events and meetings for training and knowledge building

Lake Forest, Illinois, United States

•Analyzed Open orders and payment history to accurately evaluate company risk•Interacted with customers on a daily basis to resolve credit issues•Responsible for collecting on customer past due balanced in the largest US Collection territory•Correctly applied payments and credits to open customer invoices

Bachelor Of Arts (Ba) Communications And Public Relations, Minor In Spanish

Education record