Jon Belshaw Email & Phone Number

In this role I am responsible for reconciling bank accounts on a daily basis and producing monthly bank reconciliations for the management. I have to produce 8 reconciliations per month which includes all the card activity in the HMV stores and the Irish bank accounts. I also deal with queries to do with streamline where customers think their card has been.

In this role I was responsible for inputting invoices and credit notes from suppliers, matching invoices to goods received notes so that suppliers were paid in accordance with their terms and dealing with any queries that arose. I also had to deal with queries from the HMV stores and was responsible for gathering and collating proof of delivery information.

In this role I was responsible for the collection of outstanding debts past 30 days from account sales customers such as schools, colleges and councils. Within the role I also had to send out monthly statements and letters of differing severity depending on how far past our 30 day terms the balance was overdue. I had to report any over 30 day accounts to.