Moto & Powersports

Surf

Wake

Accounts receivable manager

Top Management

Dependable and hardworking professional who thrives on new challenges. Known for being ethical, detail-oriented, and resourceful with strong problem-solving skills. Always ready to step in, take on responsibility, and help drive team and company success.

• Manage AR operations for major domestic and international accounts, achieving 93% on-time collection & reducing outstanding balances 42% year over year.
• Conduct credit analysis and establish payment terms, supporting revenue and mitigating risk for new and existing clients.
• Oversee vendor compliance, chargeback resolution, and adherence to routing guides, resolving $500K+ in annual disputes.
• Collaborate with sales and operations teams to resolve customer issues and drive revenue growth.
• Take full responsibility for annual prebook orders, calculating discounts and ensuring accurate accounting of all transactions.
• Maintain documentation and reporting for audits and compliance reviews.

Accounts Receivable Manager/Vendor Compliance 

Torrance, CA
April 2009 -- Present

• Cultivate key customer relationships, solve all existing/new customer needs and provide sales support.
• Manage all aspects of the Vendor Compliance and Routing processes.
• Resolve and communicate all inventory allocation problems.
• Collaborate with sales representatives to ensure company goals are met and all customer issues resolved.
• Own entire process for company chargebacks.

• Partner with major accounts through superior customer service and order processing (EDI/Commerce Hub/Salesforce).
• Data entry for customer data via AS400, QC checks on repairs and credit account
claim resolution.
• Order entry via Monarch and Microsoft Navision.

• Cash Application.
• Conducted reconciliation and analysis activities related to major, national and

international accounts.

Reconciliation Analyst - Vendor Compliance

Torrance, CA
April 2008 -- June 2009

•   Accountable for answering 25+ telephone system.
• Managed all office data entry, customer service issues and clerical duties.
• Processed, inventoried and analyzed all client domain renewals.
•   Supported the billing system implementation of Zuora.

Managed all office data entry, customer service issues and clerical duties

• Invoiced and processed all "pick" slips from customer service into warehouse.
• Handled all employee orders, account credits, customer files and "pick" slips.
• Owned packing/boxing orders and all office/warehouse supplies

Data Entry/Inventory Clerk

Find out detailed information about Jen Green, Accounts receivable manager 

Jen Green: Accounts receivable manager

Jen Green

LA Harbor College