Andreas Elmecker Email & Phone Number

London, England, United Kingdom

Glasgow, United Kingdom

Glasgow, United Kingdom

When you have to be right. Go the extra mile - it‘s never crowded.Wolters Kluwer enables healthcare, tax, finance, legal and regulatory professionals to be more effective and efficient. We provide information, software, and services that deliver vital insights, intelligent tools, and the guidance of subject-matter experts.

Glasgow, United Kingdom

Erskine

In this role I massively contributed to the pivotal revenue growth and strategic expansion of the business in key market segments. I enthusiastically contacted commercial and enterprise organisations across a variety of sectors, establishing key IT decision maker contacts and influencers, to identify new business opportunities. I`m a professional individual with a high level of skill in selling and influencing senior contacts within this organisation.

 Position: Sr Credit and Collections Representative Responsibilities: Recording Bank Receipts – ensuring remittances obtained proactively from the customer where necessary. Ensuring sufficient documentation maintained to trace transactions and maintaining reconciliation. Recording Debtors suspense movements. Ensuring sufficient documentation maintained to trace transactions and maintaining reconciliation.  Ensuring the allocation of Debtors suspense amounts against customers or to appropriate G/L area, proactively contact customers regarding unresolved cash items. Recording Cheque receipts, lodging cheques with bank, follow through to receipt in account. Chase up any outstanding lodgements. Contact customers to encourage and facilitate move to electronic payment method(s). Recording draft receipts and subsequent processing. Ensuring sufficient documentation maintained to trace transactions and maintain reconciliation. Maintain reconciliation. Review and allocate Unallocated Cash amounts on a regular basis. Cover other cash application work during holidays / absences as far as possible. Ensure the performance of tasks is carried out in line with company policies, internal controls and Sarbanes-Oxley requirements. Various ad hoc responsibilities as assigned by Team Leader / Manager

 Position: Sr Credit and Collections Representative Responsibilities: Recording Bank Receipts – ensuring remittances obtained proactively from the customer where necessary. Ensuring sufficient documentation maintained to trace transactions and maintaining reconciliation. Recording Debtors suspense movements. Ensuring sufficient documentation maintained to trace transactions and maintaining reconciliation.  Ensuring the allocation of Debtors suspense amounts against customers or to appropriate G/L area, proactively contact customers regarding unresolved cash items. Recording Cheque receipts, lodging cheques with bank, follow through to receipt in account. Chase up any outstanding lodgements. Contact customers to encourage and facilitate move to electronic payment method(s). Recording draft receipts and subsequent processing. Ensuring sufficient documentation maintained to trace transactions and maintain reconciliation. Maintain reconciliation. Review and allocate Unallocated Cash amounts on a regular basis. Cover other cash application work during holidays / absences as far as possible. Ensure the performance of tasks is carried out in line with company policies, internal controls and Sarbanes-Oxley requirements. Various ad hoc responsibilities as assigned by Team Leader / Manager

 Position: Technical Support Agent, Level 1 Responsibilities: Serving customers to their highest satisfaction; testing and further exploring Kodak-Professional products Train colleagues to keep them on the latest level Position: Sales Operation Coordinator Responsibilities: Order entry, backlog order management, financial claims, ensuring that customer profiles are kept up-to-date and continuously used; contributing in process improvement activities. Acting as a key user within a defined process area Position: Associate - Revenue Cash Allocation /Application Responsibilities: Supervising all activities of cash allocation , especially incoming payments from bank statements and cheques; month-end reconciliations. Generating daily, weekly, and monthly KPI based statistical information; dealing with customer and business queries. Building and maintaining relations to enhance customer focus; working with internal/external colleagues and customers to resolve processing issues