I am an accomplished, knowledgeable and experienced Accounts Receivable and Credit Control professional who is highly motivated and results orientated. I excel at reducing bad debt and debtor’s days to improve cash flow management and optimise earnings. Skilled at processing financial transactions and resolving payment variances within Insurance, Financial and FMCG industries, I utilise my strong communication skills to seek out solutions to ensure tight deadlines are met, whilst still supporting customer service standards. I am comfortable working in fast-paced deadline driven environments, taking the initiative to surpass set goals and ensure adherence to strategic timelines. I am proficient in planning and organisation, and consider myself a dedicated, accurate and detail orientated individual, who strives to deliver more than expected. Adaptable to remote working situations with an array of transferrable skills, I excel at building strong working relationships and am committed to being a confident and respected member of my work team.Core Competencies :• Credit Control. Highly developed credit control capabilities, including accounts receivable administration, general ledger and banking reconciliations, and financial month end reporting. • Financial and Systems Optimisation. Excels at developing automated innovative systems to optimise reporting processes and contribute to cost saving initiatives. • Microsoft Excel. Superior Excel skills, utilising advanced formula functions and pivot tables to quickly and accurately extract financial data, ensuring up to date information is available for analysis. • Proactive. Strong organisational skills such as time management, planning and prioritising, ensure that I am an efficient and effective employee.• Thrives under pressure. Thrives in a fast-paced environment, enjoying collaborative team work in addition to possessing the ability to self-start and work without supervision.• Diversity and Inclusiveness. Keenly values diversity within organisations and the advancement of inclusiveness through learning solutions. • Dynamic Communicator. Confidently liaises with management and co-workers regarding all aspects of credit control and accounting functions. Skilled in written, verbal and electronic.• Systems Utilisation and Technology Skills. Excellent use of Microsoft Word, PowerPoint and Outlook. Advanced Excel abilities. Proficient skills in TIA, Cardinal 360, Grail, Nimbus, Oracle, Odyssey and SAP. Adapts quickly to in-house programmes.
Listed skills include Credit Control, Age Analysis, Debtors, Creditors, and 42 others.
