Experience

DST Health

• United States
• Software Development
• 300 - 400 Employee

• Accounts Receivable Manager

  • Sep 1994 - Present

  · Manage large portfolio of accounts who utilize DST's software and professional services · Specialize in problem resolution ­ work with clients and internal account management to ensure timely payment- Excellent skill set in resolving old/stale receivables- Proven track record of cleaning up receivables of acquired compqanies · Prepare monthly reports for shareholder package for accounts receivable including trending analysis · Manage allowance for doubtful accounts and work on unbilled and deferred revenue reconciliations · Prepare ad hoc reports on a daily basis and produce aging trial balance reports · Transitioned majority of accounts to receive invoices via email and payments via ACH · Manage credit memo process including approvals within automated database · Developed Credit and Collections policies · Credit review of financial statements and decision making · Work directly with CFO and President and Legal Counsel as needed · Manage invoice approvals under Sarbanes Oxley guidelines · Oversee invoice distribution for all invoices · Worked as a Project Manager within this organization from 2004-2006 ­ developed PM training, facilitated training classes, worked on process improvement, and roles and responsibilities. Rolled out Six Sigma training to all associates. Facilitated calls for project status and maintained reporting, delivery assurance.