Melanie Hunter, MBA

Operations Associate

St. Louis, MO, United States17 yrs 5 mos experience
Highly Stable

Key Highlights

  • Expert in Credit to Cash management and risk strategies.
  • Proven track record in optimizing cash flow and dispute resolution.
  • Strong leadership in developing high-performing finance teams.
Stackforce AI infers this person is a Finance Operations Manager with expertise in Credit Risk and Accounts Receivable.

Contact

Skills

Core Skills

Accounts Receivable ManagementCredit Risk ManagementCredit To Cash Management

Other Skills

SAPD365BUSINESS INTELLIGENCEPEOPLE SOFTMICROSOFT OFFICEB2B collections

Experience

17 yrs 5 mos
Total Experience
14 yrs 4 mos
Average Tenure
3 yrs 1 mo
Current Experience

Cushman & wakefield

Accounts Receivable Manager

Apr 2023Present · 3 yrs 1 mo · United States · On-site

SAPD365BUSINESS INTELLIGENCEPEOPLE SOFTMICROSOFT OFFICEAccounts Receivable Management+1

Caleres, inc.

Manager, Credit to Cash & Risk Management

Jul 2008Nov 2022 · 14 yrs 4 mos · United States

  • Serves as Global thought leadership for Caleres Credit to Cash, establishing and governing global policies, programs, user
  • procedures, systems, etc. to ensure efficient, and strongly controlled, agile global operations.
  • ● Directs domestic, Credit Risk Management and high volume transaction processing of credit hold release, B2B collections
  • (international and domestic), dispute management, claims, and accounts receivable
  • ● Oversees Associate development, onboarding and recruiting programs, inspiring team to continuous learning and engaged
  • Associates.
  • ● Drives financial value through cash flow optimization, dispute reduction, key financial ratio analysis, recommending and
  • pursuing optimized customer terms, etc. providing related on-time, on-quality, actionable reporting to key business partners.
  • ●Serves as Global thought leadership for Credit to Cash, including: Credit Risk Management, credit hold release, B2B
  • collections (international and domestic - $500K credit line approval authority), dispute management, claims, and accounts
  • receivable.
  • ● Directs operations of Credit to Cash teams, serving as the expert within the function, directing team decisions and programs
  • through subordinate leaders.
  • ●Ensures proactive alert to International and Brand Portfolio teams to potential orders at risk due to credit limit constraints,
  • past due balances or other issues, proposing payment plans or other appropriate solutions.
  • ●Monitor credit agency reports and alerts, sharing with Director and business teams as necessary.
SAPD365BUSINESS INTELLIGENCEPEOPLE SOFTMICROSOFT OFFICECredit to Cash Management+1

Education

Fontbonne University

Master of Business Administration - MBA

Jan 2005Jan 2010

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