AR & Collections Manager

• Implement policies to ensure timely collection of accounts
• Process Rep Commissions (monthly)
• Maintain Cash Flow Sheet & discuss projections/strategies with ownership
• Helped company grow from $7M annual revenue to $10M (and counting)
• Processed customer returns to ensure accurate financial & inventory impacts.
• SaaS billing/collections/cash applications for subsidiary company
• Assisted in other areas where needed, including packing orders, customer service, proofreading, and more. RIP-IT is where I truly learned what it means to be a team player.

• Maintain client receivables for 50+ attorneys
• Contact clients re: past due balances; field calls/emails regarding same
• Troubleshoot payment discrepancies & client billing issues
• Meet with Billing & AR Committee to communicate re: aging, write-offs, etc.
• Backup for cash applications, including daily cash report
Supervisor: Vicki Glaze

Revenue Coordinator

responsible for billing & collecting for the fifth-largest freight carrier in the nation, with a group of 20 - 25 employees working under me.
• Traveled out of state multiple times to oversee smooth accounting transition for company merger.
• Worked with CFO to implement changes due to growth and with IT experts for total system overhaul (including addition of an imaging department & pertinent software).	Supervisor: Diana Johnson, 800-251-6291


• REFERENCES READILY AVAILABLE UPON REQUEST

Assistant supervisor of the customer financial services department

Find out detailed information about Edward Day, AR & Collections Manager in Orlando, FL

Edward Day: AR & Collections Manager in Orlando, FL

Edward Day

RIP-IT Sports

Lowndes, Drosdick, Doster, Kantor & Reed, P.A

US Xpress Enterprises, Inc