Summary

Overview

Work History

Education

Skills

Languages

Timeline

Reinaldo Cordova

Norcross

Summary

Results-driven Accounts Receivable professional with proven expertise managing $4.4M+ in monthly receivables within a complex manufacturing environment. Demonstrated success reducing delinquent receivables by over 70%, improving cash flow predictability, and negotiating favorable payment terms with large enterprise customers. Strong background in credit risk analysis, ERP systems, financial reporting, and cross-functional collaboration. Recognized for strengthening revenue cycle performance, mitigating financial exposure, and driving operational efficiency. Seeking to leverage strategic and analytical expertise in an Accounts Receivable Manager role.

Overview

2026

years of professional experience

Work History

Accounts Receivable Specialist

AROL North America

01.2023 - Current

Oversee $4.4M+ in monthly accounts receivable across capital equipment sales, service contracts, and parts transactions within a complex manufacturing environment.
Reduced past-due receivables by over 70% within two years by implementing structured collection strategies, strengthening account oversight, and proactively engaging enterprise customers — significantly improving cash flow predictability and reducing financial risk.
Negotiated payment terms with large enterprise customers, accelerating cash inflows and optimizing monthly operational cash flow while preserving strong long-term business relationships.
Generate accurate, timely invoices by converting purchase orders, waybills, and contractual documentation using SAP and integrated platforms including Ariba and Tungsten.
Lead collections strategy by analyzing aging reports, prioritizing high-risk accounts, and executing targeted follow-up initiatives to ensure compliance with agreed net terms.
Conduct comprehensive credit analysis to evaluate customer financial health, establish credit limits, and mitigate exposure to bad debt.
Analyze receivables trends and escalate financial risk insights to management, supporting data-driven operational decisions.
Prepare and distribute detailed customer account statements and financial summaries using advanced Excel tools to facilitate reconciliation and accelerate payment resolution.
Manage daily cash application and reconciliation processes, ensuring accurate allocation of funds and maintaining ledger integrity.
Develop and deliver weekly cash receipt and allocation reports to leadership, providing visibility into cash flow performance.
Serve as primary liaison between customers, finance, sales, and executive leadership to resolve billing disputes and support efficient revenue cycle management.

Leasing Consultant

CWS Apartments

01.2021 - 01.2022

Delivered high-touch leasing services within a luxury residential community, maintaining strong occupancy performance.
Conducted outbound prospecting and follow-up campaigns to generate and qualify new leasing opportunities.
Managed full leasing lifecycle from property tours through application processing and resident onboarding.
Maintained accurate leasing and resident data using Yardi and CRM systems.
Strengthened resident satisfaction and retention through proactive communication and customer service excellence.

Assistant Manager

D92 Steakhouse

2018 - 01.2021

Supported daily operations of a high-volume fine dining establishment, ensuring seamless service delivery and staff productivity.
Managed employee scheduling and payroll processing while maintaining compliance with labor regulations and budget targets.
Oversaw inventory ordering, receiving, and cost control across food and beverage categories.
Resolved customer concerns professionally, preserving brand reputation and service standards.
Assisted with point-of-sale systems and ensured smooth transaction processing during peak service periods.