Mary Laurente
About Mary Laurente
Mary Laurente is an A/R Credit and Collections Analyst at Spectrum Brands, Inc, where she has worked since 2016. With a background in accounts receivable and customer service, she specializes in credit evaluation and payment collection processes.
Work at Spectrum Brands
Mary Laurente has held multiple positions at Spectrum Brands, Inc. since 2009. She began her career as a Cash Application Specialist, serving in this role for four years until 2013. Following this, she worked as an Accounts Receivable Coordinator for two years, from 2013 to 2015. In 2015, she transitioned to the role of Deductions Specialist, where she remained for one year. Since 2016, she has been serving as an A/R Credit and Collections Analyst, accumulating a total of over eight years of experience within the company.
Education and Expertise
Mary Laurente earned her Bachelor of Science (B.S.) degree in Electrical, Electronics and Communications Engineering from the University of San Carlos, completing her studies from 2000 to 2005. Her educational background provides a strong foundation for her analytical skills in her current role. She has expertise in evaluating new customers and increasing existing credit lines using Dunn & Bradstreet reports, trade references, and financial statements.
Background
Before joining Spectrum Brands, Mary Laurente worked at Black and Decker HHI as a Customer Service Representative from 2008 to 2009. This role contributed to her understanding of customer relations and service, which she has applied throughout her career in various positions at Spectrum Brands.
Achievements in Credit and Collections
In her current position as A/R Credit and Collections Analyst, Mary Laurente utilizes the MFG Pro/Get Paid Software system to manage customer follow-up activities and document chargeback research. She advises management on customer claims, potential payment plans, and changes in customer creditworthiness. Her role involves effective communication with sales and customer service departments to manage account statuses and potential order holds.