Billy Wilson Email & Phone Number

Edinburgh, United Kingdom

Leader of the Transaction team within the Finance and Procurement department. This team is made up of Accounts Payable, Accounts Receivable and Credit Control functions.

Edinburgh, United Kingdom

Livingston

UK and Ireland Credit Controller dealing with corporate and mid-market accounts. Working with internal and external stakeholders in various countries to ensure prompt payment of invoices while using Oracle, SKP applications, plus many online portals such as the Tungsten Network.

Edinburgh, United Kingdom

Short term role collecting debts from companies based in Scotland.

Dunfermline

Temporary position chasing payment of invoices for accounts over Europe and providing credit checks using Graydon.

Livingston

• Deputised for the Credit Manager in their absence and supported the department
• Collected overdue debt for ex lessee’s and current lessee’s UK wide
• Trained new employees within the department
• Trained and supported Heineken UK Krakow office in the transfer of procedures, policies and knowledge during transition period
• Provided credit limits and credit terms for new customers
• Provided credit checks using Experian

Livingston

• Chased payment for beer orders & rent from lessees in Scottish & Newcastle owned premises
• Released beer orders through SAP on a daily basis
• Negotiated payment plans for lessees who have fallen behind on payments for beer and rent on get paid system
• Liaised with area operational & sales managers and directors on a daily basis regarding payment plans and any queries on properties and lessees
• Provided monthly reports using SAP and Business Warehouse to operational & sales… Show more
• Provided monthly reports using SAP and Business Warehouse to operational & sales director on status of debt for region

Edinburgh, United Kingdom

• Headed up and supervised a team of 4 credit controllers chasing up tenants for rent arrears
• Reported directly to directors and landlords while meeting monthly targets set
• Reported weekly arrears and collection figures in KPI meetings with directors
• Liaised with city property teams to resolve problems within properties that would affect collections
• Ensured procedures were met for setting tenants on direct debit for collection
• Reduced debt percentage within 2 years from… Show more

Edinburgh, United Kingdom

• Chased payment for beer orders & rent from lessees in Scottish & Newcastle owned premises
• Released beer orders through SAP on a daily basis
• Set up and negotiated payment plans for lessees who have fallen behind on payments for beer on SAP and also for Rent through Horizon
• Liaised with area operational & sales managers and directors on a daily basis regarding payment plans and any queries on properties and lessees
• Provided monthly report to operational & sales director on… Show more
• Provided monthly report to operational & sales director on status of debt for region

Edinburgh, United Kingdom

 Chased payment of legal fees from UK and international clients by telephone, fax, email or letter using the ARCS collection system Created and issued statements when requested by clients Submitted cheques on a daily basis to be banked Problem solved internal and external queries Produced a monthly debt report for the partners in Dundas & Wilson

Edinburgh, United Kingdom

 Sole credit controller for ISS chasing all its customers by telephone, fax, email or letter using the Open Accounts credit control system  Distributed statements, once a month  Distributed dunning letters chasing customer for payment  Actioned queries external and internal  Reported to ISS UK (Head Office) and Operational Managers via email twice.

Edinburgh, United Kingdom

 Raised invoices on a daily basis  Received, input and allocated payments for customers on a daily basis  Contact customers for payment of outstanding invoices by telephone fax or letter  Reported daily to Scottish districts and Credit Manager with progress on debt recovery on a daily basis  Distributed customer statements, once a month

Edinburgh, United Kingdom

Provided the Sales Ledger team with support in contacting customers by telephone, fax or letter.