Responsible for the oversight of financial transactions processing of accounts receivable, credit & collections, accounts payable and employee expense management and related internal controls. Oversees these areas at NNI including the related processing at the Global Business Services (GBS). The position safeguards the assets and interests of the company by applying all relevant policies, procedures, rules and regulations as required. Responsible for overall system management & upgrades as… Show more Responsible for the oversight of financial transactions processing of accounts receivable, credit & collections, accounts payable and employee expense management and related internal controls. Oversees these areas at NNI including the related processing at the Global Business Services (GBS). The position safeguards the assets and interests of the company by applying all relevant policies, procedures, rules and regulations as required. Responsible for overall system management & upgrades as well as project related tasks including development, tracking, implementation & training. Show less

Responsible for the management of a ten figure trade accounts receivable with a focus on minimizing portfolio risk. This includes supervision of AR staff, all receivables monitoring and reporting, the establishment of all relevant operating practices for the authorization of credit limits, cash application, deduction management, factoring, collections, cash receipt forecasting and maintenance of a strong internal control environment.

Responsible for the management of a ten figure trade accounts receivable with a focus on minimizing portfolio risk. This includes all receivables monitoring and reporting, the establishment of all relevant operating practices for the authorization of credit limits, cash application, deduction management, factoring, collections, cash receipt forecasting and maintenance of a strong internal control environment.

Responsible for safeguarding the Accounts Receivable portfolio by providing sound financial statement and related analysis to determine our customers credit worthiness. Oversee customer deduction management and corresponding reporting and provide insight and opportunitie for improvement. Lead daily execution and tracking of the A/R Factoring program, ensure the collection of customer invoices.Provide project management skills for various department initiatives and assist in the… Show more Responsible for safeguarding the Accounts Receivable portfolio by providing sound financial statement and related analysis to determine our customers credit worthiness. Oversee customer deduction management and corresponding reporting and provide insight and opportunitie for improvement. Lead daily execution and tracking of the A/R Factoring program, ensure the collection of customer invoices.Provide project management skills for various department initiatives and assist in the continuous development and on-going completion of the Departments KPI/Metrics. Show less

Manage all aspects of assigned brands’ consumer marketing budget including planning, forecasting, analyzing, accounting, controlling and reporting all activities at the program level.Provide direct support to the local Brand Marketing teams, local Market Research teams and local Consumer Promotion teams in managing all aspects of the consumer marketing budgets, including expenditure tracking and invoice payment. Support the marketing team on a daily basis by providing financial… Show more Manage all aspects of assigned brands’ consumer marketing budget including planning, forecasting, analyzing, accounting, controlling and reporting all activities at the program level.Provide direct support to the local Brand Marketing teams, local Market Research teams and local Consumer Promotion teams in managing all aspects of the consumer marketing budgets, including expenditure tracking and invoice payment. Support the marketing team on a daily basis by providing financial analysis as needed.Responsible for the review, allocation & approval of all marketing spend invoices. Show less

Develop and analyze credit information for each customer from information obtained from customers, credit agencies, banks, publications and our sales representatives.Set credit limits utilizing financial statements, payment history, business, economic data and maintain credit files.Review orders referred to the Credit Department before shipment. Base decision to approve or hold orders on knowledge of the customer and the condition of the account.Contact customers to resolve past… Show more Develop and analyze credit information for each customer from information obtained from customers, credit agencies, banks, publications and our sales representatives.Set credit limits utilizing financial statements, payment history, business, economic data and maintain credit files.Review orders referred to the Credit Department before shipment. Base decision to approve or hold orders on knowledge of the customer and the condition of the account.Contact customers to resolve past due items. Show less

Responsible for the collection and resolution of invoices and deductions for top retail and wholesale accounts as well as supervising one staff member on receivables of $100 million plus.Reviewed all expired product returns to ensure company return policy was adhered to and proper credit issued.

Oversaw the business to business collections of $20- $40 million in receivables with a staff of four collectors. Worked closely with senior management and sales teams to provide timely and accurate reporting. Developed an organized work flow, distributed staff assignments, and assisted in re-engineering the credit and collections process to increase collection productivity.Maintained company standard of 90 day plus receivables under 10% with reduced staff.

Responsible for the day to day order approval and collection of delinquent accounts in the amount of $10-$15 million.Utilized company legacy system and Excel as main collections software. Interacted closely with the Credit & Collections Supervisor for internal management reporting and external client reporting.

Contracted to rebuild a master color sample database utilized for quality control.