Accounts Receivable Manager

Top Management

Resourceful Accounts Receivable Manager with an advanced understanding of Accounts Receivables and Collections Management with significant experience in the consumer products. Experienced in developing, implementing and managing all accounting operations and procedures for the accounts receivable department. Number-savvy and tech-savvy with proficiency in SAP and NetSuite. Dedicated to cultivating and maintaining enduring relationships with external customers in order to enhance customer relations.

• 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.

Account Receivable Manager

• 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.

Sr. Accounts Receivable Administrator

Accounts Receivable Manager Consultant

Accounts Receivable Consultant

• 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.

Cash Application Supervisor

• 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

Associate Manager

Find out detailed information about Jasmine Bakshandeh, Accounts Receivable Manager 

Jasmine Bakshandeh: Accounts Receivable Manager

Jasmine Bakshandeh