Natalia Matuszewska
About Natalia Matuszewska
Natalia Matuszewska is a Senior AR Accountant Credit & Collection Process Leader at Mettler-Toledo International, Inc., where she has worked since 2019. She has extensive experience in accounts receivable and compliance, having previously held positions at Ashland, Accenture, and Stanley Black & Decker.
Work at Mettler-Toledo International
Natalia Matuszewska has been employed at Mettler-Toledo International, Inc. as a Senior AR Accountant Credit & Collection Process Leader since 2019. In this role, she oversees the accounts receivable processes, ensuring compliance with SOX regulations. She plays a significant role in the automation of the AR department and manages the dunning run process. Additionally, she coordinates the Month End Closure process, ensuring that all transactions are accurately posted and that bank and AR accounts are reconciled.
Previous Experience in Credit and Collections
Prior to her current position, Matuszewska worked at several organizations in roles related to credit and collections. She served as a Credit Representative at Ashland from 2015 to 2018, focusing on Italy, Scandinavia, and Asian markets. Before that, she was a Cash Collector at Accenture from 2012 to 2015. She also held the position of Credit and Collection Analyst at Stanley Black & Decker, Inc. for 11 months in 2018 to 2019, and worked as a Customer Service Representative at Call Center Poland from 2011 to 2012.
Education and Expertise
Natalia Matuszewska earned her Master's degree in Italianistyka from the University of Warsaw, where she studied from 2006 to 2011. Her educational background has contributed to her expertise in managing accounts receivable and credit processes, particularly in roles requiring proficiency in Italian. This academic foundation supports her current responsibilities in financial management and compliance.
Key Responsibilities in Accounts Receivable
In her current role, Matuszewska is responsible for managing the dunning run process and creating aging lists and evaluations in the customer area. She also provides knowledge transfer to new team members in Accounts Receivable and Customer Service, ensuring that they are well-equipped to handle their responsibilities. Her focus on process automation within the AR department enhances operational efficiency.