Deborah Manzi

Background

About Deborah Manzi

A dynamic and determined person with strategic approach and ability to leverage strong experience excelling in a Credit & Collection role. Long term experience on credit granting process and their duties including assessing the creditworthiness and customer, minimizing debt losses, increase sales, investigating credit application and maintained the corporate credit policy. Accounting expert responsible for supervising collections and cash application. Ensure accurate invoicing, collaborate with the billing department, maintaining professional relations with customers and preventing financial delinquencies Possess a deep knowledge in areas of receivables, billing, performance credit management, analytical financials statement. Successfully lead the credit initiatives, as well as achieve the targets set by management in accordance with the credit policy and obtain payment in short time. Effective communicator and negotiator; able to build long-term relationships and develop new strategy through build strong relationships with customer, colleagues and business partners. Ability to organize and priorities a variety of tasks and co-ordination of staff members, while working under high pressure in order to respect strict targets in accordance with credit policy.