Credits and Collections Specialist
Philips Peruana SA
Mar 2010 - Dec 2011 (1 year 10 months)
• Controlled credit exposure by providing financial order management support to minimize risk and obtain timely payment in portfolio of 63 clients.
• Minimized accounts receivable collections and reconciled customer billings and statements.
• Reviewed customer files on regular basis to make sure receivables were in sound condition.
• Worked in tandem with sales team and customers to negotiate payments and verify account reconciliations.