• Responsible for all billing for 12 separate Babcock entities.• Raised sales invoices and credit notes, ensuring all relevant documentation was obtained.• Ensured that sales invoices and credit notes were produced to the high standard of verbal and numerical accuracy that Babcock required, were free from errors, and tailored to suit individual customer requirements.• Relevant information relating to sales invoices was accurately scanned onto the system in a timely fashion.• Continuously reviewed and updated internal policies and procedures relating to sales invoice creation• Ensured sales invoices were authorised in accordance with Babcock policy• Sales invoices and credit notes were compliant with appropriate VAT rules and regulations and any other legal requirements• Assisted the business as required so they could carry out credit control duties• Demonstrated a proactive approach by liaising with the wider business to ensure timely invoicing• Created and monitored Accounts Receivable KPI’s• Responsible for timely and accurate invoicing of inter-company recharges• Maintained excellent levels of communication throughout the team and wider business.

• Ensured clients were billed promptly in line with the terms and conditions of the contract to assist in cash management. • Raised invoices and credit notes to be sent out to clients together with all relevant backup documentation.• Managed WIP sheets and providing information for accountants and project managers.• Accurately maintained accruals spreadsheet.• Assisted Credit Control Manager as required.

• Controlled the credit control process for the UK branch of the world's largest integrated provider of products and services for individuals undergoing dialysis because of chronic kidney failure. • Responsible for the invoicing of products to the NHS in excess of £96 million per annum.• Pursued all outstanding debt relating to sales ledger invoices • Provided detailed information to support cash flow forecasts.

Temporary Assignment

• Controlled and supervised the credit control process for large retail portfolio with rent roll of £120 million per annum (approx.750 customers) • Pursued all outstanding debt relating to sales ledger invoices on a portfolio basis.• Maintained procedures and internal checks in the review of aged debtors to facilitate the recovery of overdue debt, minimising bad debt provision.• Applied checks on new customers/tenants to establish credit ratings and reviewed and updated the credit profiles as requested.• Adopted credit control procedures, including the production and validation of customer statements and dunning letters.• Proactively prepared the necessary evidence and documentation to support the resolution or negotiation of customer accounts that were in dispute.• Provided detailed information to support cash flow forecasts.• Provided support in the production of detailed statistics on all debtor KPIs.• Where appropriate, assigned incoming payments to customer accounts.

• Responsible for daily processing and banking of all cash & cheque payments for Commercial Property (approx £45 million p.a.)• Management and administration of Direct Debit payments (approx. £20 million p.a.) • Posting and reconciliation of BACS payments (approx. £190 million p.a.)• Member of focus group for computer system upgrades