Michelle McLaughlin
:) at Delaware Department of Transportation (DelDOT)- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Paralegal Studies
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Experience
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Delaware Department of Transportation (DelDOT)
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United States
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Government Relations Services
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100 - 200 Employee
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:)
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Dec 2022 - Present
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B/R Instrument Corporation
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Front Office
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Nov 2017 - Dec 2022
Responsible for over $8M in corporate accounts receivables. Overseeing billing system: generating Invoices; Credit Memos; and Account Statements. Collecting and posting cash, check, and credit card payments. Responsible for over $8M in corporate accounts receivables. Overseeing billing system: generating Invoices; Credit Memos; and Account Statements. Collecting and posting cash, check, and credit card payments.
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R.E. Michel Company, LLC
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United States
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Wholesale
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700 & Above Employee
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Credit Associate
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Jun 2014 - Nov 2017
Effectively overseeing a $4M portfolio, limiting financial risk and delinquency through successful account resolution. Providing B2B collection service with an emphasis on resolving disputes, processing payments while promoting sales. Analyzing credit applications, financial statements and credit reports, evaluating risks to support credit line decisions. Effectively overseeing a $4M portfolio, limiting financial risk and delinquency through successful account resolution. Providing B2B collection service with an emphasis on resolving disputes, processing payments while promoting sales. Analyzing credit applications, financial statements and credit reports, evaluating risks to support credit line decisions.
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Kuehne+Nagel
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Switzerland
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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Accounting Coordinator
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Aug 2011 - May 2014
A key team member recruited to assist with accounts payable management functions through effective processing, compiling of data, and preparing complex forms and reports. Calculate intricate billing charges and reviewed invoices for accuracy and balances. Enter vendor data into database systems to complete or update information, to limit expendables due to over payments. Evaluate vendor statements to ensure proper payment and contract compliance. Review incoming documents and take necessary actions and distribution. Show less
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Rexel
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France
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Wholesale
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700 & Above Employee
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Credit Analyst
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Jan 2008 - Jul 2010
An essential client communication representative with responsibility for the analysis, reconciliation, and collection of commercial accounts. Provided relentless customer service with an emphasis on resolving disputes, processing payments and daily credit holds. Analyzed financial statements, evaluated risks to support credit line decisions, and drafted formal credit limit increase write-ups for sub-accounts. Key Achievements: Effectively oversaw a $5M portfolio, limiting financial risk and out cost through successful account resolution. Show less
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Hogan & Hartson
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Law Practice
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200 - 300 Employee
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HR Recruitment Assistant
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Nov 2004 - Sep 2005
Administered and evaluated applicant testing and maintained the database and software used for testing. Coordinated new hire orientations including organizing the catering, equipment logistics; and guest speakers. Conducted opening presentation at new hire orientations. Posted job openings on various websites. Administered and evaluated applicant testing and maintained the database and software used for testing. Coordinated new hire orientations including organizing the catering, equipment logistics; and guest speakers. Conducted opening presentation at new hire orientations. Posted job openings on various websites.
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Education
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University of Maryland University College
Graduate Certificate, Organizational Leadership -
University of Maryland University College
Graduate Certificate, Aquisition Supply Chain Management -
Notre Dame of Maryland University
Bachelor of Arts (B.A.), Communication, General -
Anne Arundel Community College
Certificate, Paralegal Studies -
Suffolk University
Associate of Science - AS