• Identify and evaluate the financial process improvement and automation opportunities within the organization. • Develop complex VBA & LotusScript algorithms for process automation to exclude or reduce to minimum the human hours spent on completing repetitive tasks. • Effectively communicate the plans, results and value of continuous improvement projects throughout SSC • Work with business leadership to identify and prioritize process improvement opportunities. • Train and mentor managers and employees

• Ensuring past due and collection metrics are achieved on a portfolio • Evaluating credit risk, making recommendations on and/or setting temporary credit limits on new accounts and following an established procedure on collections. • Establishing and maintaining contact with customers concerning past due invoices and payment trends. • Month end reporting and AR forecasting. Key Achievements • Successfully coordinated the ERP system transition (JDE → SAP) • Decreased the ratio of past due invoices to