Liz Viveros
SOMONAUK
Summary
Positive and analytical, bringing deep understanding of financial principles and excellent problem-solving abilities. Possesses strong skills in data analysis and effective communication, critical for managing credit and collections. Committed to driving financial stability and optimizing debt recovery processes.
Overview
5
5
years of professional experience
Work History
Credit & Collections Analyst
MKD Electric
02.2024 - Current
- Increased company''s profitability by closely monitoring at-risk accounts and taking appropriate actions when necessary.
- Maintained accurate records of client financial histories, enabling informed decision-making on future credit extensions.
- Prepared reports on current findings and actions taken for accounts under investigation.
- Managed a portfolio of clients while ensuring compliance with established policies and procedures.
- Streamlined collections processes for increased efficiency and productivity.
- Expedited dispute resolutions by liaising between customers and internal departments, ensuring accurate information exchange leading to swift settlements.
Senior Accounts Payable Specialist
MKD Electric
07.2021 - 02.2024
- Communicated with vendors to resolve discrepancies impeding payments.
- Handled sensitive employee expense reimbursements in a discreet manner while adhering to established corporate policies regarding allowable expenditures.
- Conducted thorough analysis of aged payables reports to identify potential issues and recommend corrective actions to management.
- Collaborated with procurement team to ensure accuracy in purchase orders, contracts, and pricing agreements with vendors.
- Reduced late payment fees by consistently meeting payment deadlines through efficient prioritization of invoices.
- Resolved complex payment issues through diligent research, clear communication with stakeholders, and timely escalation when needed.
- Provided support during audits, reconciling financial statements and supplying necessary documentation for review.
AP/AR Coordinator
MKD Electric
09.2019 - 07.2021
- Increased efficiency through the automation of manual accounting processes.
- Ensured accuracy of financial statements through diligent reconciliation of general ledger accounts related to AR activities.
- Collaborated with sales teams to resolve invoicing issues, ensuring timely payment from customers.
Education
Bachelor of Science - Accounting
DeVry University
Lisle, IL06-2025
Skills
- Debt recovery strategies
- Skip tracing techniques
- Payment plan development
- Payment processing
- Invoice processing
- Vendor management
- Month-end closing
- Reviewing open payables
- Accounts payable management
Languages
Spanish
Native or Bilingual
Timeline
Credit & Collections Analyst
MKD Electric
02.2024 - Current
Senior Accounts Payable Specialist
MKD Electric
07.2021 - 02.2024
AP/AR Coordinator
MKD Electric
09.2019 - 07.2021
Bachelor of Science - Accounting
DeVry University
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