Valerie Christopher

Brewster Home Fashions

05.1988 - 09.2025

Analyzed customer accounts to ensure timely collections and resolve discrepancies.
Implemented improvements to invoicing processes, enhancing accuracy and efficiency.
Collaborated with cross-functional teams to streamline accounts receivable procedures.
Developed and maintained financial reports to support management decision-making.
Monitored aging reports and followed up on overdue accounts proactively.
Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues.
Contacted internal and external customers to obtain documentation to support invoices and claims.
Optimized cash application processes by identifying inefficiencies and implementing process improvements that expedited posting of payments.
Posted cash receipts to customer accounts to maintain current and accurate account balances.
Assisted with the implementation of new systems or upgrades, contributing to efficient operations within the Accounts Receivable department.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Liaised cross-functionally with IT& Sales team to resolve changes or modifications to revenue recognition or invoicing process.
Supported internal and external audits by providing necessary documentation and insights related to accounts receivable transactions and processes.