Anna Conniff-Gibbs Email & Phone Number

Loughton, GB

Barking, Greater London, United Kingdom

Paddington, London

Temporary credit controller collecting non NHS debts and overseas debts. Liaising with requistioners to ensure backing data is provided and queries resolved.

Loughton Essex

Responsible for own ledgers with collection targets on average of 2million per month.Collection of accounts two months prior to an exhibition date for all events organized by Media 10 Ltd. Agree payment terms with companies to ensure payment is achieved in time for an event. Keep track of high profile accounts and sponsors, reporting any issues back to the.

Loughton Essex

Collection of debts for exhibitions such as The Ideal Home Show, Grand Designs, Clerkenwell Design Week, 100% Optical and 100% Design. Control and manage the collection process to ensure payment is made in the stages required under the terms of contracts signed by exhibitors.Liaise with the Sales Managers to ensure any queries are answered effectively.Meet.

Segensworth

Handle a ledger engaging in regular contact with company and domestic customers by telephone, email and fax Control and manage debtors to ensure that invoices are paid in accordance with contractual termsDaily banking routine, including cash allocation on system and banking of cheques and cashMaintain debtor days to an agreed level, giving detail of those.

London, United Kingdom

Prepare all overdue accounts passed by Credit Control Team to be transferred to third party debt collection agenciesAnswer queries from third party collection agencies Maintain and update all legal accountsResponsible for the decision to send an account for legal action within company guidelinesAnswer queries from debtors and resolve problems within.

Ilford, United Kingdom

Collection of accounts as part of a Credit Control TeamHandle queries and resolve problemsMaintain accurate and up to date customer details and account records Open post, key in cheques and prepare for bankingProcess credit card paymentsSet up direct debit mandatesCommunicate with debtors by telephone, post, email and fax