Josephine Kavanagh Email & Phone Number

Dublin, County Dublin, Ireland

Managing all aspects of the credit control function for M.J. Flood Technology Ltd., M.J. Flood Ireland Ltd.ledger.Ensuring that all due accounts are collected in a timely manner. Review accounts for signs of any increase in risk/problems. Ensure all queries are dealt with in timely manner to ensure prompt payment of accountsManaging all aspects of the credit control function for M.J. Flood Technology Ltd., M.J. Flood Ireland Ltd.ledger. Ensuring that all due accounts are collected in a timely manner. Review accounts for signs of any increase in risk/problems. Ensure all queries are dealt with in timely manner to ensure prompt payment of accountsSkills: Customer-Focused Service · Numerical Ability · Budgeting · Skilled Multi-tasker · Query Resolution · Direct Debit · Report Preparation · Relationship Building · Data Entry · Debtors · Communication · Attention to Detail · High Sense of Urgency · Ledger Management · Credit · Customer Experience · Customer Satisfaction · Organization Skills · Customer Contact · Key Performance Indicators · Telephone Manner · Customer Retention · Numeracy · Negotiation · Customer Relationship Management (CRM) · Debt Collection · Cash Collection

Waterford

To carry out all aspects of credit control function and covering financial administration within the company

Naas, Co Kildare

Running the credit control function for the four companies within the Granning Group.

Dublin

Managing the credit control department to ensure that all tasks are completed in a timely manner.Reviewing existing customer credit limits and payment terms within the company operating guidelines.Assessment and regular review of credit risk for new and existing customer.Setting credit limits and payment terms.Monitoring of AR balances to ensure that they remain within approved limits, ensuring that all deviationas are properly appproved by applicable approvers.The running of monthly customer statements.

Kilkenny

• Meeting strict monthly targets for credit control to ensure the tight control in this area of the business was maintained and to minimise bad debts• Contacting customers in relation to overdue accounts to discuss and resolve any outstanding customer care issues to ensure prompt payment and to develop a strong working relationship with regular customers • Responsible for a ledger of approximately 1200 • Preparation of bad debt provisions.• Liaising with sales representatives in relation to customers to ensure that any customer care issues were dealt with promptly and to maintain awareness of specific customer details• Cash allocation • Account reconciliations• Credit checks for potential customers• Opening new accounts • Dealing with account queries• Issuing credit notes for overcharges • Preparation and dispatching of dunning letters/statements• Keeping detailed notes on all contact made with customers• General administration duties• Customer service i.e. taking orders and dealing with queries

• Preparing creditors accounts for payment• Following up and resolving any account queries• Dealing directly with creditors in relation to invoice problems and P.O. numbers

Certificate In Credit Management, Credit Management, Merit

Studied all aspects of credit management. This included risk assesment, accounts and credit scoring to mention but a few.

Leaving Certificate

Accounting Technician, Accounting Technology/Technician And Bookkeeping, Diploma

Accounts Receivable Accounts Payable Payroll Advanced Excel Business