Optimizing Financial Analysis for a Business

Became head of the AR department created and re-did the existing accounts receivable procedures manual to a more efficient one

created a new demand letter template to use for collection efficiency

presented a new credit card payment processor to be used so clients could have a better experience and payments would be made on time

Helped and trained new sales coordinators on how contracts should be processed once signed and how to prepare them for the accounting department

Created a sales manual for the coordinators to use

Coordinated many accounting meetings to discuss procedures and updates as they happened

Kept Accurate proof and documentation when performing collections