Kevin Bennett Email & Phone Number

Alton, England, United Kingdom

Manage the Credit Control function, working closely with Sales, Customer Service and our Depot Managers. Collection of debt, allocation of payments, building relationships across a range of customer types (from Sole Traders to Large Businesses), resolving customer queries and raising statements, invoices and credit notes. Also, liaising with our debt.

Camberley

Ran the accounts receivable process on behalf of 12 separate franchise businesses with a total portfolio worth over £2m, alongside a junior Credit Controller.Supported franchisees to manage bad debts and insolvency matters. Managed the relationship with an outsourced debt collection/legal team agency. Produce weekly aged debt reports for each franchise.

Reading, United Kingdom

Responsible for the smooth running of Accounts Receivable for this medium sized UKcharity. The role was previously shared amongst the accounting team, but a more focusedposition was created in order to increase the cash-flow for the charity during a particularlychallenging time.As Credit Controller, my primary task was to collect in the aged debt that had.

Basingstoke

My role required the implementation of excellent planning and organisational skills. Themany tasks included:Assessment of the credit worthiness of clients’ customers (debtors), and underwritecover according to strict policy guidelines. Act as key contact for internal and externalcustomers in relation to invoice factoring credit limit queries. Responsibly.

Basingstoke, Hampshire

Collection of any remaining outstanding invoices owed by debtors of a client that hadbreached their agreement with Barclays, resulting in the termination of their facility. Sentout copy invoices as necessary where debtors were yet to have received them, makingsure the Notice of Assignment was clearly visible. Resolved disputes and negotiatedrepayment plans.

Basingstoke

Accurately managed all incoming information with regard to insolvent debtors. Timelycompletion of Proof of Debt forms and sending out of customer letters was critical. Actedas the key point of contact for clients and their Relationship Managers, RecoveryManagers, the Debtor Underwriting team, and Insolvency Practitioners. Responsible forrecording bad debts.

Basingstoke

Maidenhead Inn, Basingstoke

Tadley

Reading, United Kingdom

Reading, United Kingdom