Kim Pearson Email & Phone Number

Leeds, United Kingdom

• Carried out invoicing for vehicles sold at auction. HPI finance clearances, service history prints.
• Handled e-mail & telephone queries relating to fines, MOTs, RFLs, cherish plates, V5’s.
• Raised adhoc invoices & credit notes.
• Regularly kept spread sheets updated.
• Cherished plates - applied & removed plates, liaised with clients & DVLA & any related queries, created & kept updated spread sheet to monitor all plate transfers.

Leeds, United Kingdom

• Responsible for general sales ledger of approx 500 accounts.
• Chased overdue accounts by statements & telephone, reconciled accounts, resolved queries, raised manual invoices & credit notes.
• Coded cash payments to sales ledger, setting up standing orders & direct debits.
• Kept ledger updated on spreadsheet, updated any changes in client details.
• Moved from general sales ledger to deal solely with the NHS ledger same duties as above & been responsible for the update of trust names, address changes, splits & merges.
• Cherished plates - applied & removed plates, liaised with clients & DVLA & any related queries, created & kept updated spreadsheet to monitor all plate transfers.

Leeds, United Kingdom

• Responsible for general sales ledger of approx. 500 accounts.
• Chased overdue accounts by statements & telephone, reconciled accounts, resolved queries, raised manual invoices & credit notes.
• Coded cash payments to sales ledger, setting up standing orders & direct debits.
• Kept ledger updated on spread sheet, updated any changes in client details.
• Moved from general sales ledger to deal solely with the NHS ledger same duties as above & been responsible for the update of trust names, address changes, splits & merges.

Leeds, United Kingdom

• Chased overdue accounts by statement & telephone, reconciling accounts.
• Coded & posted cash payments to sales ledger.

Leeds, United Kingdom

• Responsible for general sales ledger of approx. 700 accounts.
• Chased overdue accounts by statements & telephone, reconciling accounts, resolving queries.
• Coded & posted cash payments to sales ledger.
• Opened new accounts via references.
• Other duties within the company included VDU operator inputting data, purchase ledger, reconciling computer printouts & filing.