Rhona Kaye Dime

Responsible for business to business customer service, collections, billing, cash application and account management with both problematic and non-problematic clients/customer, obtaining timely payments within prescribed payment terms to maximize A/R and minimize write offs. Have regular contact with Sales Team /Operations Organization, Account Resolution Team and other internal Team as well as external communication with the designated client/customer base. Provide financial services through credit and collections for a manufacturing / telecommunication / IT type of industry