As the Credit, Collections, and Invoicing Manager, Christy directs Zivaro’s Accounts Receivables and Logistics team. She is responsible for new customer onboarding, credit analysis, invoicing, invoice collection, and company shipping needs. Christy is focused on shifting the customer’s invoicing and collection experience from a negative to a positive!
Her professional background consists of more than 20 years in the collection industry; specializing in banking, landlord/tenant, and commercial litigation. In the span of her career, she has helped to recover hundreds of millions in assets and revenue and has earned top performer multiple years.
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