David Fox Email & Phone Number

Dublin, County Dublin, Ireland

Dublin, County Dublin, Ireland

• Maintenance of billing systems across the 3 companies within Distilled; Daft, DoneDeal, and Adverts
• Daily Allocation of payments
• Generating the monthly invoices and statements
• End of month work on bank reconciliations
• Liaising with customers regarding payment updates, general enquires, and investigating any invoicing irregularities.
• Producing a weekly report on the aged debt balance of the company and presenting the results to senior management.

Vancouver, Canada Area

Worked as the sole member of the Accounts Receivable department of the Vancouver office of Russell Hendrix overseeing the collection of unpaid client debts in both the British Columbia and Alberta provinces.Directly responsible for recouping over $200,000 in unpaid balances.Negotiated payment plans with our clients (business to business).

Toronto, Ontario, Canada

Excelled in a high call volume environment (Average 70 calls per day), and dealt with a variety of accounts queries from our customers in an efficient and friendly manner.Processed accounts and incoming payments in accordance with financial policies and company procedures.Verified discrepancies and resolved our clients’ billing issues.Maintained daily.

Vancouver, Canada

Became an indispensable member of the team, always exceeding sales target expectations.Promptly responded to general inquiries from clients via phone and e-mail, as well as primarily liaising with customers face-to-face in store.Organized Daily sales reports for the office to track product success.

Sandymount, Dublin 4.

In charge of all invoicing matters for the corporate clients of GloHealth; working on a portfolio of over 200 companies. Have become a reliable asset to the corporate team in a demanding role with daily targets and considerable responsibility and autonomy.The work environment is very deadline orientated which has given me valuable time management skills..

Sandymount Dublin 4

Worked for 2 and half years in the Claims Department of OSG starting out as Claims Administrator - working up to the position of Senior Agent of the team. Gained valuable experience of a claims team working specifically in Health Insurance on the GloHealth campaign.Regularly exceeded claims targets, learned to meet strict deadlines and improved my customer.

Bray, Co.Wicklow.

Generated new business and leadsMaking 30 outbound calls per dayManaged a defined client base and built customer relationshipsOrder management – from placement to delivery with end userProvided customers with competitive quotationsCommunicated new products to potential clientsRegularly liaised with our suppliers to ensure the progress of existing order

Deansgrange, Dublin.

Responsible for cash management and security of cashTwice daily I would reconcile all financial transactions, e.g. cash, credit cards, cheques etc. Assisted in stock control and goods inwards procedures, overseeing inter-branch purchase orders and filing such transactions accordingly

Education record

Chartered Insurance Professional (Cip)

Bachelor Of Arts (B.A.), 2.1 Degree