Jade Sancese Email & Phone Number

Warrington, England, United Kingdom

Responsible for 150 accounts including leading lift customers such as KONE, Schindler, also overseas customers in the Middle East, Australia, Canada• Chasing outstanding payments via phone email and post• Dealing with customers queries via phone, email and post• Raising Re-invoices on customer accounts• Releasing customers orders within account terms and deadlines• Keeping all debt up to date and current• Advising team leader of potential problem accounts• Checking the bank and allocating daily payments to customers’ accounts• Month End Reporting AR/AP Reconciliations• Preparing paperwork and running credit safe reports for new customers accounts to be opened.• Processing card payments and refunds• Working with MS Word, Excel, Outlook,

Twickenham, United Kingdom

Twickenham, United Kingdom

• Dealing with customers queries via phone, email and post • Responsible for 100 active accounts including leading supermarkets and wholesale cash and carry’s with balances from £200.00 - £3 million• Chasing outstanding payments via phone email and post• Raising credit notes and Re-invoices• Releasing customers wine orders within deadlines• Keeping all debt up to date and current• Advising team leader of potential problem accounts• Raising stock returns• Processing payments • Month End Reporting• Processing card payments and refunds • Preparing relevant paperwork on overdue accounts and liaising with the legal department• Attending meetings with customers to discuss their accounts• Working with MS Word, Excel, Lotus Notes, SAP, Get Paid• General admin duties, i.e. filing, faxing and photocopying

• Managing diaries/booking meetings/taking minutes• Booking hotels and flights• Arranging conferences and events• Answering the telephone• Arranging installations with Tenants/installers/scaffolders• Ordering stock/arranging shipping• Registering properties with energy companies• Meeting and greeting customers upon arrival• Chasing payments for outstanding invoices• Reconciling expenses/raising invoices/credit notes/allocating cash• Bank reconciliations/processing payments/statement reconciliations• Raising journals/month end reconciliations• Working with MS Word, Excel, Outlook, Sage Line 50• Sorting incoming and outgoing post/general Admin• Placing stationary orders

Staines, England

• Dealing with customers queries via phone, email and post • Responsible for 350 active accounts with balances from £200.00 - £800,000.00• Chasing outstanding payments via phone email and post• Raising credit notes and Re-invoices• Processing card payments and refunds• Releasing customers beer orders within deadlines• Keeping all debt up to date current• Advising team leader of potential problem accounts• Month End Reporting• Preparing relevant paperwork on overdue accounts and liaising with the legal department• Attending meetings with customers to discuss their accounts• Working with MS Word, Excel, Lotus Notes, SAP, Get Paid• General admin duties, i.e. filing, faxing and photocopying

• Dealing with customers queries via phone, email and post • Responsible for 950 active accounts• Chasing outstanding payments via phone email and post• Raising Credit notes and Re-invoices• Processing credit card payments• Releasing customers’ orders• Advising team leader of potential problem accounts• Preparing relevant paperwork on overdue accounts and liaising with the legal department• Working with MS Word, Excel, Outlook and Oracle• General admin duties, i.e. filing, faxing and photocopying• Credit Controller for 10 Account Managers

Uxbridge

• Dealing with customers queries via phone, email and post • Responsible for 950 active accounts• Chasing outstanding payments via phone email and post• Making 30 calls per morning • Keeping my 60+ debt below 3.5%• Raising Next desk tickets to credit and resolve any issues• Advising team leader of potential problem accounts• Preparing relevant paperwork on overdue accounts and liaising with the legal department• Working with MS Word, Excel, Outlook and in house accounts systems• General admin duties, i.e. filing, faxing and photocopying

• Answering the telephone• Meeting and greeting customers upon arrival• Booking flights and hotels for our consultants• Managing diaries/booking meetings/taking minutes• Reconciling expenses/raising invoices/credit notes/allocating cash.• Sorting incoming and outgoing post/General Admin• Placing stationary orders/coffee orders

• Answering the telephone• Allocated the bacs payments daily• Allocated daily prepaid banking from our other centres• Processed credit card payments and refunds• Dealing with customers queries via phone, email and post • Working with MS Word, Excel, Lotus Notes and in house account systems• Input banking figures on to an excel spreadsheet daily• General admin duties, i.e. filing, faxing and photocopying