Page 11 - National News_0519
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National News























        Collectively, The Accounting Team makes a big impact on instilling the
        confidence and strength within our Executives as we optimize growth and
        profitability throughout the organization.




        PICTURED ABOVE: Donovan Williams, Yolanda (Yoli) Lopez, Trecia Beadle, Nikesha Soberal, Caroline Jeffers, Luisa Finneran,
        Mozes Leveille, Valeria (Val) Mashchenko, Sendrewz (Sendy) Remilien, Victor Grullon, Jacqueline (Jackie) Calle, Edithgail (Edith)
        Miller, Matthew Vibert, Yves Exume, Kelsey Barrington, Iris Hernandez, Marnee Turick, Yolanda Casasnovas
        NOT PICTURED: Shakiyla Jackson, Josetta (Jody) Minor


















                                                                                          Valeria (Val) Mashchenko,
                                                                                           Caroline Jeffers, Mozes
                                                                                           Leveille, Luisa Finneran,
                                                                                         Yolanda Casasnovas, Kelsey
                                                                                          Barrington, Iris Hernandez,
                                                                                           Marnee Turick, Josetta
                                                                                             (Jody) Minor (inset)




          Accounts Receivable Credit Management Team


          The AR Credit Management Team is responsible for working closely with our customers to ensure accurate depositing and
          accounting for all customer payments and customer AR Adjustments are posted timely.
          We work with Customer Service and Operations Managers to ensure that any customer disputes are handled in a timely manner.

          We are responsible to facilitate sustainable growth, build strong customer relationships, and care for the company’s margin and
          profits in order to maximize the value of its receivables.
          We are determined to accomplish this by minimizing our exposure to bad debt, maintaining an acceptable level of risk by quickly
          and accurately processing credit applications, reviewing the credit worthiness of all new and existing customers, setting proper
          credit limits and terms, and collecting on past due account.

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