Accounts Receivable Supervisor with Leadership Experience

E: **************@*****.*** 631-***-**** A: Huntington Station, NY 11746

PROFESSIONAL SUMMARY

Analytical Accounts Receivable Supervisor with successful career supervising 6 personnel, including training, work allocation and problem resolution. Skilled in financial statement preparation, general ledger activities, accounts receivable processing and collections. Effective leader with 14 years of hands-on experience in janitorial industry.

ACCOMPLISHMENTS

WORK HISTORY

Premium Retail Services Inc - Merchandiser

New York

06/2023 - Current

Amazon - Shift Leader

Syosset, NY

07/2019 - 11/2023

SKILLS

EDUCATION

Howard University

Washington

05/2005

Psychology

• Developed AR strategy cutting overdue invoices by 35% Earned "Employee of the Month" award in December 2014 and July 2022.

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• Supervised team of 6 staff members.

Developed and executed merchandising strategies to enhance product visibility and drive sales.

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Collaborated with retail partners to ensure compliance with brand standards and promotional displays.

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Trained and mentored junior merchandisers on best practices and merchandising techniques.

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Removed damaged, out-of-code, not-in-set and discontinued items from displays.

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Conducted regular store audits to assess planogram adherence and inventory accuracy.

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Answered customer questions regarding store merchandise, department information, and pricing.

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Oversaw team operations, ensuring adherence to safety and productivity standards.

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Trained new hires on efficient workflows and operational procedures.

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• AR Management

• Billing Systems

• Team Leadership

• Process Improvement

• Data Analysis

• Negotiation

• Stock rotation

• Reliable and punctual

Customer relationship management

(CRM)

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Y H YOLANDA HENDERSON

Capital Contractors, Inc. - Accounts Receivable Supervisor Islandia, NY

03/2005 - 06/2019

Implemented process improvements, enhancing workflow efficiency and reducing downtime.

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Trained new employees and delegated daily tasks and responsibilities.

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• Reduced outstanding debts by 30% within 7 months

• Implemented new billing system increasing efficiency by 25%

• Managed $7 million in monthly receivables

Developed and maintained strong relationships with clients to facilitate payment collections.

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Monitored aging reports, identifying discrepancies and addressing issues proactively.

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Supervised accounts receivable team, ensuring timely processing of invoices and payments.

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Enhanced team productivity by providing regular training on accounting software and tools.

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