Emma Eves Email & Phone Number

Reading, United Kingdom

Brand View is the leading global provider of price, promotion, product content and online product positioning analytics.Provision of full financial support to owners and employees of Brand View.Sales LedgerCredit ManagementPurchase LedgerPayroll & ExpensesAccountancy LiaisonOffice ManagementFacilities ManagementContract Review & Legal LiaisonSystems Used: XERO, SalesForce, HighRise, Tungsten Network & Concur

Reading, United Kingdom

Chasing debt by phone/emailAllocating cashDealing with invoice queriesSending out Letters and StatementsSetting up payment plans for customers in financial difficultySystems Used: Proprietry SystemLiaising with internal Sales/Senior Management/DirectorSystems Used: Proprietary System

Winnersh

Personal collection target on average £6 million a monthMaking sure payments came in on 30 day termsChasing debt by phone/emailAllocating cashDealing with invoice queriesSending out statements/lettersLiaising with internal Sales/Customer Account Managers/Senior ManagementSystems Used: Proprietary System

Winnersh

Full control of the accounts as the only Credit Controller on siteBrought down the aged debt from 135+ days to 40 daysChasing debt by phone/emailAllocating cashOpening Accounts and setting credit limitsDealing with invoice queriesSending out statements/lettersAttending Customer meetings when requiredLiaising with Sales/Senior Managers/Directors

Bracknell

Looking after a group of very large well known companies.Personal collection target £10 - £14 million per monthTelephone customers to chase for payment and deal with any invoice queries.Liaising with Sales people regarding non payment of invoices.Sending statements.Attending customer meetings to discuss invoice or payment problems/issues.Putting accounts on stop.

Bracknell

Qudis Ltd IT DistributorDirect control of 50% of the accounts for the business which represented some 500 accounts in all. Checking credit limits and payment terms at all times. Using Dunn and Bradstreet and CCN to credit check companies. Contact with customers (and suppliers in some cases).Liaison with Kellock (invoice discount company) when required. Keeping an open dialogue with the Sales Team with regard to their accounts.Putting accounts on stop. Liaising with the company solicitors about the accounts which had not paid and were now in legal.

Wokingham

M-II-M Startup business (IT Reseller)Finance, Legal and Customer Service responsibilities of a new business formation. Doing both Sales Ledger and Purchase Ledger using.Generation of advertising/marketing and lots of supplier liaison.Application Used SAGE.

Reading, United Kingdom

Manager for Word processing, copy and audio typing for a number of key departments within the business. Supervising a team of five administrators, making sure the section was running fast, effective and efficiently.Looking after stationary requirements, holiday and sickness.Organising mail shots to customers when interest rates changed.Directors secretary.