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Denise Dunn

Sr.Collections Specialist at <span class="not-italic font-text_font lg:text-[18px] text-[16px] font-bold claimed">Wolverine World Wide/Formally Collective Brands.</span>
Intro Book
Seasoned credit and collections professional with expertise in portfolio management and cash flow.
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Location
Stoneham, Massachusetts, United State...
Skills
  • Peoplesoft
  • Cash Flow
  • Credit
  • Invoicing
  • Forecasting
  • Show all
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Bio

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Topline AI
Denise Dunn is a seasoned credit and collections professional with 25+ years of experience in managing large portfolios, maintaining cash flow, and minimizing bad debt. She has expertise in Peoplesoft, Cash Flow, Credit, Invoicing, Forecasting, Publishing, Sales, Microsoft Excel, Account Management, Lead Generation, and Microsoft Office. Denise has held various roles, including Sr. Collections Specialist, Senior Credit Coordinator, Credit & Collections Analyst, and Credit Collections Specialist, with a strong track record of success in collecting past due balances, resolving disputed account balances, and managing vendor compliance. She holds a degree in Travel Tourism from Southeastern Academy.

Experience

  • Wolverine World Wide/Formally Collective Brands.
    • Sr.Collections Specialist
      • Jun 2012 - Present

      Manage large portfolio of 17millions dollars. Release and manage orders for customers. Work with vendor compliance on short payments, deductions, markdowns, and freight discrepancies. Work with accounts payable, and business owners to manage past due invoices. Review credit limits and determ...

  • Sylvania Lighting Services
    • Danvers Mass
    • Senior Credit Coordinator
      • May 2011 - Jun 2012
      • Danvers Mass

      Responsilbe for collecting past due balances for a 8 million dollar portfolio of accounts. Research and resolve disputed account balances with customers, sales and billing representative by using dispute resolution, negotiation, reconciliation and organizational skills. Prepared documentation as ...

  • Heilind Electronics
    • Wilmington Mass
    • Credit & Collections Analyst (contract assignment)
      • Nov 2010 - May 2011
      • Wilmington Mass

      Managed a portfolio of receivables to collect past due and delinquent accounts. Performed account reconciliations as needed, researched and resolved short payments. Ran daily reports, reviewed customer payment histories, monitored and adjusted credit limits as needed. Responsible for the release ...

  • Reed Business Information
    • Credit Collections Specialists at Reed Business Information
      • Oct 1984 - Jul 2010

      Highly motivated credit & collections analyst with extensive experience in maintaing cash flow and minimize bad debt.

Education

  • 1982 - 1983
    Southeastern Academy

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Financial Services”

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