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Managed staff of 4, collections and cash application.
Monitored and analyze A/R aging and prioritizes items for department staff attention. Worked directly with staff, across departments, and with wholesale accounts to resolve any outstanding A/R items.
Reviewed all new and existing account requests for extension of payment terms and credit limits within specified approval limits.
Built and maintained positive and professional working relationships across internal departments and with external customers.
Managed relations with collection agencies and credit reporting services. Actively participate in Reimer and SICA credit groups.
Worked with Director of A/R and Controller to identify best practices and any control issues. 
Prioritized department workload and coordinate month, quarter, and year-end close responsibilities with staff.

***LAID OFF DUE TO COVID-19***

Account Receivable Manager

Manage all aspects of Account Receivable  portfolio amounting to $15m.
Built and maintained excellent relationships and communication with the Vendor Payable teams.
Maintained records of all legal documentation as related to commercial credit and collections.
Hired and trained new direct report.
Simplified labor-intensive tasks to reduce redundancies
Transitioned all receivables from Factor to in-house.
Manage the domestic and International AR and Cash Applications process for Accounts Receivables and other payments received by the company.
Oversee the processing of credit checks on all customers. Determine when to place accounts on hold and/or to release orders.


Credit and Collections for 1200 accounts covering a 30-million-dollar portfolio.
Performed credit extension negotiation activities when deemed necessary.
Supervised and trained 2 collection representatives.
Weekly reviews of aging with regional managers and sales representatives.



AR Collection Lead

Management and collection of all receivables globally for large department store chains and core accounts.
Communicated with sales representatives, management and all departments regarding accounts with challenges.
Built and maintained excellent relationships and communication with the Vendor Payable teams.
Maintained records of all legal documentation as related to commercial credit and collections.
Hired and trained new direct report.


Credit Manager

Find out detailed information about Russ Reno,  in Costa Mesa, CA

Russ Reno: in Costa Mesa, CA

Russ Reno

La Jolla Group

Richer Poorer

Fox Head, Inc.

Rip Curl