My collection style is very gentlemanly: all about finesse and diplomacy...with consequences......
20 years experience in commercial collections, international collections, and consumer packaged goods credit management..
Diverse consulting background: Areas of expertise:
Collections, Collection process improvement, deduction management, order to cash cycle enhancements, credit risk evaluation, invoice accuracy and the prevention of profit leakage. Strong background in Oracle and SAP. Excellent Excel skills.
My specialty is identifying weak links in the OTC process flow, suggesting corrective actions to management and then executing the plan.
Accounts receivable is typically a company’s second largest asset behind inventory or cash in the bank. A/R is often neglected, but in times like these with companies implementing ‘cash conservation strategies’ which result in slower payments to the vendor, financial executives are starting to pay closer attention. I have the knowledge and experience to solve the most complex A/R problems or attend to smaller ‘issues’ before they become problems
I am available for consulting projects or.innediate placements.
Feel free to PM or contact me at: email@example.com
**All of these words finding themselves together were greatly astonished and delighted for assuredly, they had never met before**