Angela Doyle Email and Phone Number

Reporting to the Managing DirectorResponsible for overseeing a small credit control department for the UK division of a Bridal Manufacturing & Distribution company with a UK turnover of 10 million.Main DutiesChasing overdue accounts by telephone, email & letter Overseeing cash allocation & reconciling unallocated payments Credit checking & opening new accountsReferring delinquent accounts for litigation Picking & releasing dresses to achieve monthly sales targets subject to credit status of the Customer Account Placing accounts on block that exceed their credit terms & speaking to customers to reach a payment proposal to allow stock to be released.Ensuring that I can get the debtors days significantly reduced by implementing a more proactive approach to collection of debts Dealing directly with the Bride for the accounts that have gone into receivership to try to reach a mutually acceptable agreement to honour the order placed whilst recouping some of the losses to the company.Dealing with Liquidators on accounts in Administration Assisting Customer Services on Ad Hoc basis Reconciling month end Analysing Bad Debt provisionReconciling Expenses

Reporting to the Financial DirectorResponsible for the overall running of a small credit control department, for a Manufacturing company with a turnover of 42 million.Main Duties. Releasing orders subject to status of account Chasing overdue debtors account Placing accounts on stopReferring accounts for collectionCash allocation Cash flow projectionsAnalysing bad debt provisions.Signing off new accountsCredit checking through ExperianInsuring debts through Euler HermesWeekly meeting to assess debtor's days and ways to reduce themForecasting bad debt provision

Reporting to the Financial DirectorOffice Administration & Credit Manager for the UK,s largest Drum manufacturerMain Duties. Cash Collection & allocationSetting up new accounts. Establishing & reviewing credit limitsPost goods issuing invoicesCredit checking, cash forecastingDaily & month end reconciliationSupervision of purchase LedgerAuthorising payment runsMaintaining Personnel records. Authorising Annual leaveStaff recruitment & advertisingDistribution and reconciliation of petty cash

Responsible for the supervision of 4 employees and the control of the ledger for London & the South EastCollecting commission from the sales of residential properties new home developments and the recoverable costs of advertising Taking over accounts that have gone legalHandling complaints referred to the OmbudsmanIssuing Court proceedings and attending court for Arbitration hearings

Responsible for running a local Halifax agency for withdrawals and deposits based in a local Estate AgencySupervising 1 part time member of staffDuties include. Advising customer on the best new accounts to openDaily & month end reconciliations.

Drawing up plans prior to installation. Ordering materials and overseeing installationCollecting final balances