Mark Foxton Email & Phone Number

United Kingdom

Darlington, United Kingdom

Posting and processing bank statements. matching and reconciling Nobia UK’s cash and credit card receipts. Processing head office refund cheques to customers. Dealing with and resolving telephone queries from branches and customers. Processing till loss report. Dealing with store banking and revolving associated queries. Identifying and clearing credit card rejections. Opening the post and check remittances. Liaise with credit control and all other finance functions where appropriate to resolves any issues which arise regarding customer payments and branch transactions. Reconcile store bankings data in SAP. Ad hoc and general administrative duties as and when required

Stoksley

Operate the debt collection procedures, accurately and in a timely manner for customers:Chase and clarify status of debt with customer.Seek resolution of customer issues internally.Liaise with Credit Control Manager to agree on a solution to resolve overdue debtsInvestigate overdue debts, keeping Account Managers informed of issues on the accounts and where appropriate involving them in chasing overdue debts, particularly sales invoices deducted from remittance which have been initiated by the Buyer. Manage the authorisation and deduction from remittance of all items, other than price or short delivery, e.g. point of sale invoices, promotional funding and override invoices. Follow up and secure the repayment of claims not agreed by the business. Update customer accounts for cash received matching to invoices/credit notes on a timely and accurate basis. Issue monthly customer statements, ensuring business is aware of status of any overdue accounts. Review exceeded credit limits with Account Managers on a regular basis. Propose to Credit control manager if limit should be increased based on level of sales and payment history as part of the on-going credit management process.

Cleveland, United Kingdom

SAP administrator providing invoice handling and processing service for Aker Solutions and Kvaerner processing circa 13,000 invoices per annum. Providing a point of contact for vendor queries, reconciliation of vendor statements and responsible for the turnaround of invoices within the agreed SLA of 3 days

Cleveland, United Kingdom

Maintaining contacts and building relationships with employers and businesses in order to actively promote the NECC Programme Led Apprenticeship scheme. Helping to securing work experience opportunities for students aligned to the curriculum provision

Cleveland, United Kingdom

Part of Middleborough Council Gateway Team which helped integrate 65 Ethiopians into UK Society.

Cleveland, United Kingdom

Part of the out of area patient analysis team main duties included:- Checking cost of treatment with government charter and paying invoice. Contacting hospitals and querying costs. . Management accounts running reports for month end and updating relevant spread sheets. Budget reports for month end.

Cleveland, United Kingdom

Part of a team set up to manage Community Development Financial Institution (CDFI) funding, with the aim to help set up people in business by providing credit, investment capital and financial services and support.