Christopher Lynch
About Christopher Lynch
Christopher Lynch is the Senior Lead Credit to Cash Specialist at Teleflex Medical in Durham, North Carolina, with extensive experience in credit and collections management.
Company
Christopher Lynch is currently employed at Teleflex Medical in Durham, North Carolina as a Senior Lead Credit to Cash Specialist. Teleflex Medical operates in the medical device industry, offering a broad range of products and solutions. Lynch plays a significant role in managing credit and collections functions within the company.
Title and Role
Christopher Lynch holds the title of Senior Lead Credit to Cash Specialist. In this role, he is responsible for overseeing credit and collections strategies that help reduce Days Sales Outstanding (DSO) and improve cash flow. His responsibilities include monitoring aging results, recommending actions on delinquent accounts, negotiating payment plans, and filing bankruptcy proofs of claims.
Career Background
Christopher Lynch has accumulated considerable experience in the finance sector through various roles. He worked at MBM Corporation as a Credit Analyst from 2008 to 2010. Prior to that, he held the position of Credit and Collections Specialist I at Teleflex Medical from 2007 to 2008. He was a Credit Analyst at Eaton Corporation from 2002 to 2007, and a Collections Specialist at Sony Ericsson for 6 months between 2001 and 2002. Earlier in his career, he was a Senior Collections Specialist at Merisel from 1996 to 2001.
Education and Expertise
Christopher Lynch earned a Bachelor of Science (BS) in Accounting from Elizabeth City State University, where he studied from 1987 to 1991. His academic background laid the foundation for his expertise in commercial finance, SOX compliance, and Six Sigma methodologies. Lynch specializes in implementing credit and collections strategies that streamline operations and enhance financial stability.
Commercial Finance Specialization
Christopher Lynch specializes in commercial finance and has extensive experience in domestic accounts receivable management. His expertise includes monitoring aging results, recommending actions on delinquent accounts, negotiating payment plans, filing bankruptcy proofs of claims, and adjusting customer credit lines as necessary. He also engages in interactions with sales representatives and various inter-company departments to resolve account disputes and expedite payments.