Accounts Receivable SPOC| B2B Credit Analysis| Aging and Deduction Management | MS Office suite
Overview
12
12
years of professional experience
Work History
Credit Analyst (Accounts Receivables)
NOVOLEX Inc
Edmonton, AB
06.2022 - Current
Led a team responsible for managing the total Accounts Receivables function, ensuring receivables consistently met and exceeded forecast for 6 months and beyond.
Developed strategies to manage delinquent accounts and reduce overall portfolio risks.
Performed due diligence on new applicants by verifying income, assets and liabilities through sources like sources like D&B and Equifax.
Prepared basic and preliminary credit analyses to determine creditworthiness and compliance.
Provided training sessions for new staff members on credit analysis techniques.
Conducted credit reviews on corporations to assess financial conditions.
Pricing Analyst
NOVOLEX Inc
Montreal, QC
09.2021 - 06.2022
Conducted margin analysis and cost optimization to inform pricing decisions, aligning pricing strategies with market and competitor intelligence.
Identified and analyzed pricing trends to inform strategic decisions.
Created pricing models to evaluate potential customer segments.
Developed and maintained databases of competitor prices.
Collaborated with sales team to develop pricing strategies for new products.
Analyzed customer requirements to ensure competitive and profitable pricing structures.
Monitored market conditions, industry trends, and customer feedback to determine pricing levels.
Provided recommendations for price adjustments based on data analysis findings.
Researched competitors' prices, services, and promotions regularly.
Analyzed pricing and sales for business products.
Conducted research into current trends within marketplace, which helped establish pricing for organization's products and services.
Pricing Analyst
Chronometriq Inc
Montreal, QC
03.2020 - 02.2021
Conducted extensive secondary research on competitor pricing, providing insights to maximize profit margins.
Monitored market conditions, industry trends, and customer feedback to determine pricing levels.
Assisted in preparing presentations regarding proposed price changes or strategies.
Performed cost and benefit analyses for various scenarios involving different prices or discounts.
Researched competitors' prices, services, and promotions regularly.
Drafted proposals outlining suggested changes in price structure or discounts.
Senior Pricing Analyst
Cognizant Technology Solutions
06.2015 - 10.2019
Leveraged data analysis, secondary market research, and competitor analysis to maintain pricing integrity and margins.
Analyzed pricing trends and competitive market conditions to develop pricing strategies.
Monitored performance metrics such as revenue growth, profitability margins, and customer satisfaction levels associated with different pricing strategies.
Researched industry best practices and trends in order to stay up-to-date on relevant developments.
Maintained databases containing up-to-date information about competitors' prices and performance metrics.
Participated in strategic planning meetings with senior management team members in order to discuss long-term objectives.
Pricing Operations & Reporting Analyst
VMware Inc
06.2010 - 06.2015
Managed pricing operations, including PRF (Price Request Form) management, multi-currency international pricing, and SKU management in internal systems.
Designed dashboards and visualizations to present strategic pricing data in a clear and concise manner.
Worked with cross-functional teams to develop strategies for improving overall process efficiency.
Monitored daily operations activities through various reporting tools such as Oracle Business Intelligence Enterprise Edition.
Synthesized current business intelligence or trend data to support recommendations for action.
Finance Analyst (Accounts Receivables)
Hewlett Packard
07.2008 - 05.2010
Managed monthly account statements and reconciliations for HPFS global customers, maintaining accurate invoicing and accounts.
Analyzed financial data to identify discrepancies and develop solutions.
Processed invoices, credit memos, and other documents related to accounts receivable.
Analyzed customer account information to identify discrepancies or trends in payment history.
Communicated regularly with vendors regarding invoice processing status updates.
Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
Education
Certification: Data Scientist in R Program -
01.2015
Master of Business Administration (Finance & Marketing) -