Jasmine Bakshandeh: Accounts Receivable Manager

• Manage Accounts Receivable, Billing & Collection • Oversee all matters related to accounts receivable credit and collections. • Review status of delinquent accounts and initiate collection activity. • Review aging and monitors DSO goals to meet or exceed targets. • Work with team to ensure payments are posted promptly and accurately. • Ensure successful completion of monthly A/R close. • Provide weekly A/R reporting and metrics. • Analyze trends or deviations from standard and propose methods to minimize variance. • Administer and maintain AR policies and procedures. • Work closely with customers and internal team to resolve issues raised by the client. • Communicate (both verbal and written) with requester, suppliers and vendors. • Make recommendations regarding the adequacy of the bad debt reserve. • Verified discrepancies and resolved clients' billing issues • Reconciled daily AR ledger and verified proper posting.

• Supervised and mentored the Billing and Cash, Application teams. • Managed financial close process for AR. • Ensured cash was applied daily to ensure maximum borrowing base. • Monitored credit lines based on AR exposure and credit reports from D&B & Graydon. • Review agreements to identify risks in payment terms and credit issues. • Perform account analysis and reconciliation for domestic and international accounts. Provide agreements and statements to the external audit team. • Collaborate with other department heads to improve processes. • Responsible for updating the pricing for all orders that have pricing errors. • Automated AR aging that was emailed weekly.

• Assist with Deduction resolution due to back log • Responsible for Deduction resolution with retailers such as GameStop, Target Stores, & Amazon.com. • Assist with audit projects for DSO, AR analysis, & AR reserves. • Liaised with internal departments to address client inquiries to minimize risk of overdue accounts. • Reconciled accounts with large volume of transactions. • Performed detailed analysis and reconciliation and gathered documentation to identify root cause of outstanding AR.

• Automated Cash Application report that was pending for 13 years by coordinating with Oracle IT. • Established and enforced internal controls, workflows, and policies for tracking, reconciling and reporting on accounting activities. • Developed strategic plans for day-to-day Cash Application. • Supported SOX Team with special projects and additional job duties.

• Supervisor, Accounts Receivable • Senior Collection & Chargeback Specialist • Collection & Chargeback Specialist • Accounts Receivable Analyst jbakshandeh@gmail.com (805) 377-7089 93012, Camarillo, CA Camarillo, CA 93012