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Start for FreeChristopher C.
Corporate Credit & Collections Specialist @Savino Del Bene
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WORK HISTORY
Corporate Credit & Collections Specialist @Savino Del Bene
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.
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.
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