Laurie Zukowski

• Demonstrated adaptability by managing additional responsibilities during periods of staff shortages or peak workload.
• Created staff expense and reimbursement tracker in Excel.
• Supported audit preparations by gathering necessary documentation and responding promptly to auditor inquiries, facilitating a smooth process.
• Assisted in the preparation of accurate financial reports, providing key insights for informed decision-making for the Owner.
• Improved efficiency of accounts payable processes by regularly reviewing vendor invoices for accuracy before issuing payment approvals.

Trained Call Center staff in handling customers with overdue accounts.

Handled all aspects of disconnections of SHAW equipment with technicians. Collections of bad debt.

SHAW re-grouped the operations, thus the Nanaimo division was to be moved to Vancouver. I accepted

a Pay-Out situation and went on to a different career path.

Moved back to ALBERTA and worked remotely with Nanaimo Fishing Charters, and Classic Marine Ltd.

• Reduced outstanding debts by diligently following up with clients on past-due invoices.
• Prevented revenue loss by identifying potential bad debt risks and recommending appropriate actions to mitigate them.
• Minimized credit risk through careful evaluation of new customers'' creditworthiness before extending credit terms.
• Established relationships with customers to encourage payment of delinquent accounts.
• Listened to customers and negotiated solutions that met creditor and debtor needs.
• Familiar with transport of large equipment in oilfield and other applications
• Worked with customer to create debt repayment plan based on current financial condition.