Debbie Danieri

Credit Collections Supervisor at Lotus & Windoware
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

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Ron Adler

Debbie is highly skilled in the areas of credit management and accounts receivable collections. She is highly organized and is a self starter.

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Experience

    • United States
    • Furniture and Home Furnishings Manufacturing
    • 1 - 100 Employee
    • Credit Collections Supervisor
      • May 2021 - Present

    • Staffing and Recruiting
    • 700 & Above Employee
    • Accounting Analyst
      • May 2020 - May 2021

    • United States
    • Mining
    • 1 - 100 Employee
    • Credit Administrator
      • Jun 2015 - Apr 2020

    • United States
    • Construction
    • 1 - 100 Employee
    • Credit and Collections
      • Feb 2015 - Jun 2015

    • United States
    • Wholesale
    • 700 & Above Employee
    • Credit Account Manager
      • Oct 2007 - Dec 2013

      cash application, collection calls, customer visits, heavy phones, communications with inside and outside sales team, processing new job set ups, resolving delinquent accounts and disputes, identifying potential bad debt, charge backs, resolving short pays, processing credit applications from inception to completion, reviewing preliminary notice information, mechanics liens and stop notices, cross trained in eBusiness Services cash application, collection calls, customer visits, heavy phones, communications with inside and outside sales team, processing new job set ups, resolving delinquent accounts and disputes, identifying potential bad debt, charge backs, resolving short pays, processing credit applications from inception to completion, reviewing preliminary notice information, mechanics liens and stop notices, cross trained in eBusiness Services

    • Credit Manager
      • Aug 2004 - Oct 2007

      cash application, cash flow analysis, collection calls, customer visits, heavy phones, communications with inside and outside sales team, invoicing, issuing credit memos, resolving delinquent accounts and disputes, identifying potential bad debt, charge backs, resolving short pays, processing credit applications from inception to completion, calculating DSO goals, filing preliminary notices, mechanics liens and stop notices, working with outside agencies and attorneys, small claims matters cash application, cash flow analysis, collection calls, customer visits, heavy phones, communications with inside and outside sales team, invoicing, issuing credit memos, resolving delinquent accounts and disputes, identifying potential bad debt, charge backs, resolving short pays, processing credit applications from inception to completion, calculating DSO goals, filing preliminary notices, mechanics liens and stop notices, working with outside agencies and attorneys, small claims matters

    • United States
    • Marketing Services
    • 1 - 100 Employee
    • AR ASSOCIATE
      • 2003 - 2005

    • Credit Specialist
      • 1999 - 2002

Education

  • Carter Business School
    Bookkeeping, Accounting, Finance
    1994 - 1995
  • Riverside Community College
    Business Administration and Management, General
    1995 -

Community

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