Multi-faceted business to business 20+ year Credit and Collections professional with a solution-based performance in
managing high dollar, ($1b), accounts, contracts and negotiations state and interstate-wide. Proven success working in a
high-paced environment with regulatory boards, courts and mediation forums with an ability be detail oriented, analytical and
navigate necessary actions effectively while maintaining customer relationships and protecting future potentials. Problem-
solver with foresight and verifiable success on and built a bottom-line successful models with optimal and efficient
procedures in place that significantly built productivity and stream lined efficiency of staff and consistently delivered optimal
year-end staff numbers, DSO and DIR numbers that were acknowledged and rewarded by Board of Directors. Excellent
verbal and written communication and professional management style with an ability to focus on developing customer
relationships maintaining sales goals along with sales personnel that results in achieving sales goals without compromising
receivable. Ability to communicated clearly and professionally with staff, customers, vendors and key management effectively.
Full knowledge of lien laws, perfecting liens, land acquisition, receivable securities and credit modules, read P&L statements,
credit reports and business reports needed to asses risks and protections. Proven track record on managing several
departments simultaneously, not limited to, Collections, Billing, Payables, Receivables, Auditing, Job costing and Payroll.
Ability to run multiple departments with high efficiency and streamlined for productivity and accuracy

Responsible for staffing and managing accounting functions of large manufacturing company. Oversaw reporting and reviewing of financial reports with Corporate CPA and prepared management cash flow reports, review and amend
contracts, terms and negotiations in conjunction with Credit worthiness and created solutions when needed while
safeguarding all receivables, oversaw accounts payables and monitored job costing Temporary assignment while Controller
was on extended maternity leave.

Office Manager

Responsible for the credit granting, assessment, protection and collection of over $700 yearly revenue of over 300 active
contracts/accounts. Created individual models to facilitate financing and collections of high risk contracts and customers.
Oversaw, trained and was responsible for all billings, receivables and collections of subcontracts, contracts and aggregate
accounts. Ability to review financial statements, many credit models and asses credit risks and needed implementations of safeguards needed to be placed. Created payoff options, perfected liens and acquisitions of assets in exchange of debt(s),
corporate representative at State Contractors Board and in all judicial court cases in my tenure with a 99% success.
Supervised staff, credit/collections management, contract review and approved payment terms, accounts, contracts, legal
action, and bad debt. Maintained a close relationship with customers and developed a loyal customer base. Responsible to auditing of all balances to insure cash flow accuracies.

CREDIT AND COLLECTIONS MANAGER

Responsible for the accounting and reporting of 27 business offices across western United States. All reporting,
billing and payables as they pertain to various health insurance modules were

WESTERN REGIONAL DISTRICT ACCOUNTANT

ACCOUNTS PAYABLE SUPERVISOR

Find out detailed information about Gina Valerio,  in Anaheim

Gina Valerio: in Anaheim

Gina Valerio

VALCO PRECISION, Inc

LAS VEGAS PAVING CORPORATION

HORIZON CMS HEALTHCARE CORP

THE HUBBELL CORPORATION, Lighting Division

Cal State University