Dorothy Kunth
Bis 2017, Business Analyst, Xerox Corporation
Noervenich, Deutschland
Werdegang
Berufserfahrung von Dorothy Kunth
2 Jahre und 5 Monate, Feb. 2015 - Juni 2017
Business Analyst
Xerox Corporation
2 Jahre und 6 Monate, Dez. 2011 - Mai 2014
AP and AR Accountant
Mubadala Development Company
*Accounts Payables and Accounts Receivable – invoicing, reconciliation, closing activities, monthly reports *Vendor account creation and vendor data management *Worked closely with Oracle consultants with regards to customization and implementation of new modifications and resolution of issues in AP and AR modules, E-invoicing, agreement system, QlikView and I-Supplier System (BRD, testing, UAT sign off, go-live)
2 Jahre und 10 Monate, März 2009 - Dez. 2011
Accountant
Saif Bin Darwish
General Accounting function which involves Cash Expense Control, Accounts Payable, Inventory Control & Fixed Assets and MIS Reports
5 Monate, Sep. 2008 - Jan. 2009
Credit Control Officer
Kimberly-Clark Philippines Inc.
Strict implementation and continuous improvement of the company’s policies and procedures on Accounts Receivable Management and Credit Administration. Critical tasks involve credit control, collections, and receivables management, reporting and analysis. Responsible for SAP entries affecting the AR accounts-credit/debit adjustments. Review and validate cash application entries posted by the shared services group. Manage the daily collection activities and resolve customer claim issues.
1 Jahr und 1 Monat, Sep. 2007 - Sep. 2008
Collections Analyst
NetSuite Inc.
Managed a multi-million dollar trade A/R portfolio of accounts in the regions of Americas, Canada and Asia Pacific. Managed the day-to-day collection responsibilities to ensure timely cash collections and that DSO goals are met and cash flow is increased and to ensure timely resolution of issues.
11 Monate, Nov. 2006 - Sep. 2007
Collections Specialist
Ammex I Support Corporation
Interact closely with the CFO in the United States to ensure prompt and orderly management of 20,000+ customers accounts in North America. Supervised the credit and collection function with strict adherence to corporate credit and collection policies, processes and procedures and set up organized and useful approaches to implement sound and systematic AR and Collection management.
1 Jahr und 1 Monat, Aug. 2005 - Aug. 2006
AR Accountant and Credit & Collection Officer
Ingersoll Rand Philippines Inc
Managed the collection of trade AR, made substantial decrease on high and long overdue receivables balances, improved AR aging and DSO. Administered the creation and retention of client profiles, credit applications and credit evaluation reports.
4 Jahre und 7 Monate, Jan. 2001 - Juli 2005
Accountant
Levi Strauss Philippines Inc ECCI
Directed financial management reports including books of accounts, general and sub-ledger, receivables and payables, inventory, accounts reconciliation and general journal adjustments. Performed financial analysis, payroll administration, fund management and actual inventory count.
Ausbildung von Dorothy Kunth
3 Jahre und 10 Monate, Juni 1995 - März 1999
Accountancy
Adamson University
Sprachen
Englisch
Gut
Deutsch
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