At Medtronic, I managed accounts receivable for a portfolio of 800+ customers, conducting daily outreach to collect past-due balances and resolve account issues. I reviewed order holds and account status to support order-release decisions.
At Ryerson, Inc., I managed 800+ commercial accounts and assessed credit risk using customer financial statements and Dun & Bradstreet reports. I negotiated and recovered $325K+ over nine months, helping avoid outside collection fees and potential bad-debt write-offs.
My work also included resolving payment disputes, reconciling accounts, monitoring credit exposure, and preparing monthly collection reports. I hold a bachelor's degree in business administration from New York Institute of Technology and a Credit Business Associate (CBA) professional certification.
