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Sheila Marie Laberinto

@sheilamarielaberinto

Message

Credit & Collections Supervisor at FREIGHT FORCE managing 1,000+ accounts while maintaining ~23-day DSO.

United States

Message

At FREIGHT FORCE, I supervise a team of 5 collectors managing 1,000+ customer accounts, while maintaining a ~23-day DSO. I monitor credit exposure and delinquency, evaluate customer creditworthiness, and work with Sales, Operations, Billing, and Accounting to resolve payment issues.

Previously, I managed full-cycle accounting and financial operations for a division at PIM GLOBAL LOGISTICS. At UTi UNITED STATES, INC., I managed an average of $15M in monthly accounts receivable and served as the primary credit analyst.

Experience

Work history, roles, and key accomplishments

Current

Credit & Collections Supervisor

Current

Freight Force

Jan 2018 - Present (8 years 9 months)

Lead credit and collections operations in a high-volume transportation and logistics environment, overseeing 1,000+ customer accounts and supervising a team of 5 collectors. Maintain a ~23-day DSO through proactive collection strategies and account prioritization.

Collection Leadership Accounts Receivable Management Credit Risk Analysis DSO and Cash Flow Optimization Delinquency Management Credit Holds and Dispute Resolution Billing Invoicing and Cash Application Account Reconciliation Team Leadership Process Improvement Financial Reporting Transportation And Logistics

Accounts Receivable & Collections Specialist

Commercial Fire Protection

Jan 2016 - Dec 2017 (1 year 11 months)

Managed daily credit and accounts receivable operations, including aging, collections, billing adjustments, credits, and account reconciliation. Evaluated customer creditworthiness and established credit limits in line with company guidelines.

Accounts Receivable Management Credit Risk Analysis Delinquency Management Billing Invoicing and Cash Application Account Reconciliation Process Improvement Financial Reporting

Accounting Supervisor

PIM Global Logistics

Jan 2000 - Dec 2014 (14 years 11 months)

Managed full-cycle accounting and financial operations for an entire division within a transportation and logistics organization. Oversaw billing, collections, credit analysis, revenue reporting, accounts payable, payroll, reconciliations, and financial reporting.

Accounting Billing Collections Credit Analysis Revenue Reporting Accounts Payable Payroll Reconciliations Financial Reporting Budgeting Financial Analysis Team Leadership

Accounts Receivable Administrator / Specialist

UTi United States, Inc.

Jan 2006 - Dec 2007 (1 year 11 months)

Managed an average of $15M in monthly accounts receivable, ensuring timely collection and accurate account maintenance. Served as primary credit analyst, monitoring customer exposure and compliance with credit limits.

Accounts Receivable Management Credit Analysis Credit Risk Cash Application Bad Debt Reserve Analysis Invoice Automation Accounting System Implementation