Deborah A Russo

Accounts Receivable Manager at Medegen Medical Products LLC/ Medical Action Industries, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Holbrook, New York, United States, US

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Naga Shakelli

I had an opportunity to work with Debbie for 9 years and she is very professional and dedicated. Debbie has a strong business knowledge in finance and has good SAP knowledge to perform her daily job. She comes up with new ideas and improvements in SAP system to improve efficiency to the business process.

Shawn Cooke

I had the privilege of working with Debbie over the course of seven years during my time and Medical Action. As I gained experience within the industry, Debbie served as an invaluable source of information and experience within our credit department. Debbie is the consummate professional, working tirelessly to complete her job both efficiently and accurately. She has also supervised several coordinators during the time we have worked together, and it is a testament to her that these individuals have also exhibited the same level of professionalism while they reported to her. Debbie has also pioneered changes within her department, leading to greater accuracy, increased efficiency, and better communication between teammates within her department. In short, Debbie would be an asset to any company, and I fully expect that she will have success in her future career.

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Experience

    • United States
    • Hospitals and Health Care
    • 200 - 300 Employee
    • Accounts Receivable Manager
      • Sep 2002 - Present

      Oversee full-cycle A/R daily activities utilizing SAP for a multi-million dollar medical manufacturing company with over 800 customer accounts. Monthly collections rate percentage of 95% to-98%. Provide leadership and training to department staff. Assist with the development of Standard Operating Procedures and department policies and maintain adherence to Sarbanes Oxley Standards. Control open account balances by initiating high-volume collection calls and provide updates to management relevant to cash flow projections. Process high-volume incoming funds received via lockbox, ACH/EFT and wire transfers, Approve the release of new orders and/or place accounts on credit hold. Process online bank deposits, issue credits, chargeback reconciliation and recommending changes regarding payment terms. Process credit card transactions and responsible for reporting and balancing all daily cash and assist with month end closings. Show less

    • Advertising Services
    • 1 - 100 Employee
    • Accounts Receivable Administrator/Accounting Assistant
      • 2000 - 2002

      Reconciled daily bank activity of operating accounts via Fleet Treasury Express online platform. Posted and reconciled daily cash receipts for three companies of Direct Mail Marketing organization. Prepared monthly accounts receivable statements and handled high volume collections. Provided credit references and obtained client information regarding set up of new accounts. Updated spreadsheets with regard to the company cash position and correspondence including interaction with bank liaisons and sales and customer service representatives. Show less

    • Germany
    • Automation Machinery Manufacturing
    • 700 & Above Employee
    • Accounting Cash Receipts Coordinator
      • 1996 - 1999

      Posted and reconciled daily cash receipts via SAP for a multi-million dollar manufacturing company. Processed incoming ACH/EFT and wire payments, prepared daily bank deposits and maintained cash receipts ledgers. Processed credit card transactions and reconciled to customer accounts. Provided training and daily oversight to other personnel on new computer system and department procedures. Correspondence with multiple layers within the corporation including sales representatives, branch personnel and customer service representatives. Show less

    • Accounting Cash Administrator/ Accounting Assistant
      • 1992 - 1995

      Processed requests for funding of mortgages, account transfers and other various wire transfers. Reconciled daily bank activity for operating accounts and prepared and applied bank deposits. Prepared schedules to determine daily cash position. Corresponded with banks, attorneys and branch personnel and handled administrative duties involved with the coordinating of closing schedules. Processed requests for funding of mortgages, account transfers and other various wire transfers. Reconciled daily bank activity for operating accounts and prepared and applied bank deposits. Prepared schedules to determine daily cash position. Corresponded with banks, attorneys and branch personnel and handled administrative duties involved with the coordinating of closing schedules.

Education

  • Commack High School North
    Regents Diploma, Business
  • Suffolk County Community College
    Accounting and Business

Community

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