Glen Morgan Email & Phone Number

Bristol, GB

Credebt are Receivables Management and Risk Specialists for the Invoice Finance, Insolvency and Turnaround Industries.Credebt was established by myself in 2009 and has developed into one of the leading providers of Receivables Management services in the UK. The reason: all our team members have at least 20 years’ Credit Management or Invoice Finance.

Bristol, Avon, GB

ITSETTLEDCredit Management and collections assistance for whole or partial ledgers.This service is aimed at those that don't have a dedicated Credit Control function or the function is not performing as required.We will get things back on track for you and help you get everything you need in place to deal with this vital element of the business.

London, England, GB

Appointed to the R3 Committee for the South West and Wales region at the AGM 03/12/13Stayed for 6 years in total after being voted in again in 2016.

Peterborough, GB

South West Branch Committee Member.Championing the industry of Credit Management and looking to improve it's profile both locally and nationally

Zurich, CH

Director of Credit with responsibility for over 20 staff in several locations as well as over £300 million per year in annual collectionsAchievements:Implemented Global Credit Risk Policy and procedures including full system set up for over 8000 customers in 46 Worldwide Countries.Managed Sales Ledger and Credit Management functions and aided with the.

Pittsburgh, PA, US

Director of Credit, operating at Board Level, with responsibility for over £300 million per year in Collections, over 20 staff, 4 locations and 27 offices throughout the UK, Europe and Turkey.Achievements:*Reduced DSO from 94 days to 64 days in first 12 months*Reduced overdue debt from £8.9 million to £2.2 million.*Amalgamated departments & facilities.

Achievements:*Reduced DSO from 89 days to 58 days*Reduced overdue debt from £2.9 million to £560k in 12 months.*Presented improvements project to the Board to obtain sign off for changes required.*Re wrote Credit Policy and Procedures which helped to reduced queried invoice value from £1.2 million to £235k within 6 months of.

Central Dublin Airport, Dublin, IE

Responsibilities and Achievements:*Manage 22 staff across 3 departments, Credit Control,Sales Ledger and Sales Admin responsible for collection of UK Food Sales debt totalling £400 million plus.*staff development and target setting to achieve departmental and Company objectives.*Negotiate contracts with Credit reporting and insurance providers.*Reduced.

London, England, GB

Responsibilities and achievements:* Reduced DSO to 9 days by changing invoicing and payment methods used.* Recruit, lead, train and manage 6 staff responsible for collections in excess of £975 million split between auction houses, dealers and manufacturers.*All reporting completed in an accurate and timely manner.*To highlight areas of potential risk and.

Milton Keynes, GB

Responsibilities and Achievements:*Manage 6 staff responsible for collections of debt generated by 7 sitesIn SW area to achieve Reduction of overdue debt by 350% in first year.*Litigation including enforcement of Judgements once obtained.*Analysis of new accounts and production of various management reports.

Melbourne, Victoria, AU

Spent year travelling Australia including 5 months Brisbane/Gold Coast.Then onto Sydney where i worked for ANZ bank for 3 months assisting with a project to automate cheque and payment processing.I then moved onto Melbourne where I assisted Telstra communications with a Credit risk and analysis project.

Bescot, GB

Responsible for Signs, Hotels, Travel and Information.High Volume Credit Control and Sales Ledger Management.

Chartered Institute Of Credit Management, Cicm

Ba(Hons), Business And Finance

Education record