Accounts receivable responsibilities for Mars food ledger, dealing with price claims and rejected promotional invoices, clearing of aged debt and overdue invoices

Looking after Lafarge cement accounts. Calling customer regarding queries and non payment of invoices, allocation of payments into account.

General credit control duties including chasing debt by phone, fax email.Speaking to customers to resolve queries and payment issues.Some general customer services when situations become difficult.Dealing with around 1000 live accounts chasing resolutions of queries from branch network.Controlling credit control of Warrens. Clearing down old monies balances from £4m down to £175k, putting cheque payments onto accounts, balancing of ledgers and producing monthly figures.

Controlling of institutional sales accounts from local authorities.Balancing weekly cash takings from branches.Archiving of paperwork on a weekly basis.Chasing of debt relating to leasing of goods and propertiesMonthly Reporting of all accounts and distributing to management team

General store duties from dealing on cash tills to taking of complaints, also in charge of bike assembly and repair department.