Antonette Tiamzon

Led the NA accounts receivable team, supervising, training and mentoring staff while driving collections efforts that improved cash recovery and preparing bad debt reports; facilitated weekly AR meetings with Finance and Global CFO.

Prepared weekly AR dashboards and aging reports, reconciled customer accounts, coordinated collections to meet company targets, and collaborated with sales, billing and cash application teams to resolve billing issues.

Migrated EMEA AR processes from Poland and handled miscellaneous billing, timely posting of AR/AP invoices, forecasting for South Africa and variance analysis for the EMEA market.

Managed credit and collections for Australia & New Zealand retail and wholesale accounts, performed account reconciliations, released blocked orders, and produced monthly provisions and credit limit recommendations.

Conducted credit reviews and analysis for Asia Pacific entities, performed quarterly country reviews, updated credit limits and developed credit workflow and desktop procedures.

Migrated AR process from US, managed collections and blocked order releases, reconciled disputed invoices and ensured accurate application of payments and deductions.

Managed Australian customer accounts, monitored overdue accounts and collections, processed trade references, verified debit/credit memos and enforced SOX controls related to accounts receivable.

Managed B2B collections and billing account management, reconciled customer accounts, prepared daily performance metrics and collection reports to maximize receivables and minimize write-offs.

Performed business-to-business collections, reconciled invoice/payment discrepancies, worked with pricing and sales teams to resolve issues and ensured timely payment collection.

Completed a Bachelor of Science in Commerce majoring in Banking & Finance between June 1998 and March 2003.