Travis Lemaster Email & Phone Number

Oversee all credit and collection processes, including credit risk, collections, cash applications and disputes.

• Built internal Credit function returning from offshore operations. Delivered improved credit metrics performance in bad debt reserve and DSO. Implemented process improvements and digital tools for improved collection.
• 2023 Great Manager Award Winner
• Led Credit process implementation of ERP conversion from SAP to Microsoft D365
• Implemented Get Paid Collection Tool integration with ERP
• Led Credit function in absence of Director of Credit

Carmel, Indiana

• Managed collection activities for the Credit Americas with a staff of 9 Credit Analysts, providing guidance to additional 2 Credit Analysts in TGP Business Unit. Worked closely with sales team to resolve customer.
• Led Credit process implementation of ERP conversion from Infor to Microsoft D365 for AD Solutions and TGP Business Units.
• Partnered with Global Data Analytics team to ensure AR Cube data integrity for reporting and future growth.
• Initiated Digital Transformation efforts by developing Microsoft BI reports for Credit Analyst team daily use
• Improved Engagement scores within function through weekly huddles and projects

Indianapolis, Indiana

• Managed, directed and led collection activities for a staff of 10 collectors, working closely with sales team to resolve customer disputes. Pertinent areas within department included inbound and outbound collection.
• Developed credit policy for collections of receivables of our 5 digital companies
• Created performance metric for employees in order to achieve department goals of reduced DSO
• Implemented process improvements by developing department SOPs

Elwood, Indiana

Directly responsible for the credit review and approval of all accounts and collections of Accounts Receivable. Managed Collector and Cash Application Specialist. Responsible for credit and risk management, team development, financial control and reporting and data integrity. Business segments supported include retail, foodservice and international sales..

Elwood, Indiana

Responsible for collection of Accounts Receivable and credit review of new accounts. Supervised Accounts Receivable Specialist and all Cash Application functions. Responsible for developing training program and review. Assigned credit limits and monitored order hold/release, analyzed financial statements and negotiated payment arrangements on delinquent.

Elwood, Indiana

Responsible for collection of accounts receivable and credit review of new accounts. Supervised Accounts Receivable Specialist and all cash application functions. Reconciled Accounts Receivable daily to general ledger; monthly reconciliation of bank statement. Compiled monthly financial reporting to senior management.

Elwood, Indiana

Fishers, Indiana

B.A., Political Science

Mba, Business Administration