Maria Redel

Accounts Payable Suprvisor at MS Society of Canada
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Contact Information
us****@****om
(386) 825-5501
Location
Mississauga, Ontario, Canada, CA
Languages
  • English Native or bilingual proficiency
  • Polish Native or bilingual proficiency
  • French Limited working proficiency

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5.0

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Gerry Rodrigues

Maria and I worked together for two years. I found Maria to be a hardworking, efficient and committed employee.No task was ever too much for her and she was always willing to help and assist other colleagues. I was fortunate in having Maria report to me; someone I could rely on and depend to get assignments completed efficiently and on time. Maria will be an asset to any organization she may choose to join.

Cliff Rajkumar

I am happy to recommend and endorse Maria Redel as a very responsible, committed and conscientious individual.Maria was an integral part of a very dynamic accounting processing team at Deutsche Financial Services. As Snr VP, I was very impressed with Maria's attitude and consistent performance standards. She had demonstrated a natural disposition and adaptability to changes and new system applications. She was always friendly and accommodating when called upon to facilitate management requests for reports and new initiatives. She has a natural intelligence and is capable of grasping new concepts and ideas very quickly. She was a good contributor and played a key role in maintaining the harmony of the team spirit and productivity. In short, she was an asset to the company and added value as a capable and loyal employee. I have no hesitation to recommend her to any prospective employer for a role suited to her experience and qualifications. Cliff Rajkumar Former Snr VP, Deutsche Financial Services.

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Experience

    • Canada
    • Non-profit Organizations
    • 1 - 100 Employee
    • Accounts Payable Suprvisor
      • Mar 2015 - Present

    • Switzerland
    • Wholesale Building Materials
    • 700 & Above Employee
    • Customer Accounts Services Specialist
      • Jun 2010 - Oct 2013

      • Investigate accounts receivable transactions that have not processed correctly, identify the cause and provide solutions;• Review the customers’ accounts, investigate and reconcile unapplied payments;• Promptly respond to all customers’ inquiries and concerns;• Monitor credit card payments, provide training, assist with resolution of any arising credit card payments issues; • Ensure compliance with policies and internal control procedures;• Prepare monthly reports for the management;• Assist with collecting past due payments;• Enhance health and safety culture

    • Senior Account Manager
      • 2002 - 2009

      • Effectively managed about 100 dealers’ accounts with the total credit facility of 75 million dollars, including Quebec based French speaking customers• Monitored and periodically reviewed the customers’ accounts, their legal documentation, their performance and financial condition, identified risk factors and took proactive measures so that there were no losses in my portfolio, even in adverse circumstances • Managed all aspects of the customers’ relationship while maintaining professional business standards, responded to all customers’ inquiries in a timely manner• Was commended by management for consistently achieving or exceeding this position’s goals and objectives

    • Accounting Supervisor/Cr Analyst
      • 1995 - 2002

      • Effectively managed Accounts Payable department of seven people, conducted staff performance reviews• Hired and trained three new staff members who met 100% requirements within three months• Formulated and implemented improvements that saved the Company over 100 thousand dollars in a year• Evaluated and streamlined department’s procedures, consistently maintained a high level of accuracy and delivery turn around time, ensuring continued customer satisfaction• Worked with all departments and management to ensure business needs and goals are met and the company policies are adhered to• Completed all daily, weekly and monthly reports in a timely manner• Conducted credit review of the accounts of prospective and existing customers in a timely and accurate manner, analyzed risk, initiated proactive resolutions on underperforming accounts• Analyzed fiscal year-end and interim financial statements, reviewed legal documents, general market conditions, made credit lines recommendations• All my credit reviews and recommendations were approved by Credit Manager as submitted

Education

  • The Institute of Canadian Bankers
    Associate, Business Management Program for Bankers
    1999 - 2002
  • Sheridan College
    Diploma, Accounting, Credit, Finance, Marketing, French Language
    1991 - 1997
  • University of Warsaw
    Diploma, Journalism and Political Science
    1978 - 1980
  • University of Warsaw
    MA, Linguistics
    1974 - 1978

Community

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