Alexandru Tudor Popovici
Global Business Services - Collections Corporate Accounts
Nijmegen,GE
Summary
Dynamic finance professional with expertise in accounts receivable management and team leadership at IDEXX. Proven track record in enhancing cash flow through effective collections strategies and automation implementation. Skilled in financial analysis and customer dispute resolution, driving operational efficiency and improving client satisfaction.
Overview
2
2
years of professional experience
4
4
Languages
Work History
Global Business Services - Collections Corporate A
IDEXX
11.2025 - Current
- Managed a 7 figure portfolio effectively, ensuring timely resolution and enhancing overall customer satisfaction.
- Collaborated with cross-functional teams to streamline collections processes, contributing to improved operational efficiency.
- Assisted in the preparation and creation of reports analyzing collection trends, supporting data-driven decision-making for process improvements.
- Utilized collection management software to track accounts, ensuring accurate records and timely follow-ups on overdue payments.
Global Business Services - Accounts Receivable Spe
IDEXX
07.2024 - 11.2025
- Processed and reconciled customer payments, ensuring accuracy and compliance with established accounting standards and procedures.
- Collaborated with cross-functional teams to resolve billing discrepancies, enhancing client satisfaction and reducing payment delays.
- Managed accounts receivable aging reports, facilitating timely collections and contributing to improved cash flow management.
- Implemented automations and AI solutions to improve the collection and allocation processes as well as the training of new hires.
School Tutoring Coordinator
Han University of Applied Sciences
12.2023 - 04.2025
- Coordinated tutoring schedules and resources, enhancing student engagement and academic performance across multiple disciplines.
- Developed and implemented targeted tutoring programs, resulting in improved student outcomes and increased retention rates.
- Trained and supervised a team of 19 tutors, fostering collaboration and ensuring high-quality instructional support for students.
- Analyzed student feedback and performance metrics to refine tutoring strategies, optimizing learning experiences for diverse learners.
Credit and Collections Intern
IDEXX
01.2024 - 07.2024
- Analyzed customer accounts to identify delinquent payments, facilitating timely collection strategies and improving cash flow.
- Developed and implemented follow-up procedures for overdue accounts, contributing to overall collection rate improvements.
- Assisted in resolving billing discrepancies through effective communication, enhancing customer satisfaction and retention.
- Maintained accurate records of collections activities using financial software, ensuring compliance with regulatory standards.
Education
MBA - Business Administration
Radboud University
Nijmegen07-2027
BBA - International Business
Han University of Applied Sciences
Arnhem, Netherlands07-2025
Skills
Financial analysis
Accounts receivable management
Data analysis
Team leadership
Financial reporting
Automation implementation
Trend analysis
Training and supervision
Collections management
Customer dispute resolution
Accomplishments
- Implemented multiple reports for different collections team that helped in tracking and improving the collection process
- Created and implemented AI solutions that reduce the training time for new hires
Timeline
Global Business Services - Collections Corporate A
IDEXX
11.2025 - Current
Global Business Services - Accounts Receivable Spe
IDEXX
07.2024 - 11.2025
Credit and Collections Intern
IDEXX
01.2024 - 07.2024
School Tutoring Coordinator
Han University of Applied Sciences
12.2023 - 04.2025
MBA - Business Administration
Radboud University
BBA - International Business
Han University of Applied Sciences