Yetta R, Bs Accounting, Asq Cqia
About Yetta R, Bs Accounting, Asq Cqia
Yetta R is an experienced Accounts Receivable Manager at Bodycote, where she has worked since 2013, holding various roles including Credit Supervisor and Credit Analyst. She holds a Bachelor of Science in Accounting and an Associate of Arts in Health Care Administration, and she is a Certified Quality Improvement Associate.
Work at Bodycote
Yetta R has been employed at Bodycote since 2013, holding various positions within the Accounts Receivable department. She currently serves as the Accounts Receivable Manager, a role she has occupied since 2016. In this capacity, she supervises a team of 11 or more staff members and manages projects related to software enhancements in Accounts Receivable. Additionally, she has worked as a Credit Analyst and previously held the position of Accounts Receivable Credit Supervisor since 2014. Her extensive experience at Bodycote spans over a decade, contributing to the efficiency of the department.
Education and Expertise
Yetta R holds a Bachelor of Science (BS) in Accounting from the University of Phoenix, which she completed in 2014. Prior to this, she earned an Associate of Arts (AA) in Health/Health Care Administration/Management from the same institution in 2011. Furthermore, she obtained the Certified Quality Improvement Associate (CQIA) certification from the American Society for Quality in 2013. Her educational background provides a solid foundation for her roles in financial management and quality improvement.
Background
Before joining Bodycote, Yetta R worked at AmerisourceBergen as an Account Analyst from 2011 to 2013. This role contributed to her understanding of accounts management and financial processes. Her career trajectory reflects a focus on accounts receivable and credit analysis, with a commitment to enhancing operational efficiency in her roles.
Achievements
Yetta R has implemented control mechanisms within the Accounts Receivable processes at Bodycote to minimize errors and prevent manipulation. She has also introduced performance measures for the collections team, aimed at improving Days Sales Outstanding (DSO) and reducing bad debt. Additionally, she serves as a subject matter expert for the AX system, assisting with its rollout to various plant locations, which underscores her expertise in financial systems.