Dee D. Email & Phone Number

Nottingham, England, Gb

Nottinghamshire

Independent management of the credit controlling department and its staff for this nationwide recruitment consultancy. Management of accounts (current balance £3.8m). Key responsibilities include: banking processes management (BACS, transfers etc), balance sheet maintenance, client and third party liaison, SAGE Line 50 system maintenance, query resolution, monthly credit control reporting, management of all credit checks, account set-up and closure, month end reconciliation and account balancing, office management. Lead interface for quarterly audits.Key Achievements• Blueprinting and implementation of new systems• Sage system administrator and key user• Reduction of overall debt levels (90 days + @ 1.3%) and continuous improvements• Significant communication improvements between credit control and sales departments leading to improved Client relationships• Personally sustained excellent Client relationships due to trust and reliability leading to prolonged business with larger Clients.

Part of a finance team within this nationwide licencing solicitor and associated training company (Poppleston Allen Training) working within strict Law Society Regulations. As Credit Controller, varied responsibilities included: Key focus on management of overdue debt, implementation of new debt collection procedures, line management of an assistant Credit Controller. Use of bespoke company software, meeting Clients, management reporting to law partners, query resolution, month end debt reconciliation.