David Wheatley Email & Phone Number

Sidmouth, GB

United Kingdom

Honiton, England, United Kingdom

Customer Service and Order ProcessingContact by phone, email and face to faceQuery resolutionAccount support

Devon

Devon

Guildford

Collection of monies by Cheque, Credit / Debit Card and BACS, for Key Accounts by telephone, letter, e-mail and Organising and managing account customers to meet key revenue targetsCustomer Service and query resolving, to ensure prompt settlement of overdue monies (Credit/Debit Accounts)Daily bank reconcile on-line and manually, to process.

Processing Order and Credit Note queriesCollection of monies by Cheque, Credit / Debit Card and BACS, for 2500 live customer accounts by telephone, letter, e-mail and customer meetingsCustomer Service and query resolving, to ensure prompt settlement of overdue monies (Credit/Debit Accounts)Daily bank reconcile on-line and manually, to process.

Accounts Receivable Manager (Reason for leaving - Career Progression)Supervise a team identifying and developing personal objectivesEnsure a constant healthy business relationship is maintained with suppliersAct as main point of contact for consumer/commercial customers account and order detailsOverseeing inland and overseas debtorsCommunicate effectively.

Control and collection of earning delinquencies with GVF-UKThe control and collection of NEA accounts.To include collection of Primary and Secondary Period accountsBuyback and Third party arrears.

Daily preparation and delivery of mailSorting and dispatching of business and public mailCourses ICM Student - number 5015341Attended and completed a range of professional training coursesComputer Literacy Competent business user within the workplaceSystems Used Supercalc, Sunrise, NCR, Lotus, Sun, JD Edwards, Platinum, Pan, AS400, Sage, Access.

Ensuring the collection of debts from account customersArranging information in connection with the collection of difficult debtsDealing with customer enquiries and complaintsOverseeing customer account details are accurate and completeSetting and enforcing credit limits for both new and existing customersLiaising extensively with both staff and customers.

(Reason for leaving - Company Relocated)Overseeing inland and overseas debtorsEnsure a constant healthy business relationship is maintained with collection agency and debtors insurance agencyAct as main point of contact for all consumer/commercial customers account and orders Communicate effectively and concisely with account managers and export.

Sales Ledger Manager (Reason for leaving - Career Progression)Organizing and managing account customers to meet key divisional revenue targetsSupervise a team identifying and developing personal objectivesHold regular team meetings and Monthly reportingPro-actively managing a portfolio of accounts and ensuring an ongoing improved business strategy is.

Effectively communicate with customers on business servicesMaintain a business relationship and resolve customer queries

Education record

Activities and Societies: ICM

Education record