Christopher C.
Corporate Credit Analyst
- Role
- Corporate Credit & Collections Specialist at Savino Del Bene
- Location
- Hillsborough, NJ, US
- LinkedIn followers
- 500 followers
About Christopher C.
With over 10 years of experience in corporate finance, I have built a strong foundation in credit analysis, collections, accounts payable/receivable, and financial reporting. My career has been defined by a commitment to accuracy, efficiency, and delivering results in fast-paced, dynamic environments.
Experience
Corporate Credit & Collections Specialist
Sep 2024 — Present · Avanel, NJ, US
Corporate Credit & Collections: Skilled in managing credit risk, analyzing financial statements, and implementing effective collections strategies to optimize cash flow and reduce outstanding balances.Accounts Payable/Receivable Management: Proven track record in streamlining AP/AR processes, ensuring timely payments, and maintaining strong vendor and client relationships.Financial Reporting & Analysis: Adept at preparing detailed financial reports, identifying trends, and providing actionable insights to support strategic decision-making.Technical Proficiency: Highly proficient in Excel, SAP, and Oracle, leveraging these tools to automate processes, improve data accuracy, and enhance operational efficiency.
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