Mark Hadlow Email & Phone Number

Potters Bar, England, United Kingdom

I finished at this role on 31/08/2021 & I travelled to Europe to see family.

London W9 2Ar

Chasing all debts by telephone & email. Also, pushing would be clients that place orders online to pay for their orders & therefore complete their orders.

T

Chased educational facilities throughout UK & Gibraltar for online publications subscriptions. Had a 100 % success rate. Left no invoices older than 3 weeks.

Baler Street, London

• Chased historic NHS debt via phone and email. • Regularly made contact with customers to ensure all relevant debts were managed as necessary.• Identified changes in payment patterns and proposed action to avert indebtedness.Key AchievementsCollected a total of £450k dating back 5-6 years that had been earmarked for write off.Chasing historic NHS Trust & Local Authority Debt - via telephone & email.Secured payment of £400,000.00 that dated back to 2012/3.

Covent Garden,, London

• Dealt with internal queries about payments, and ensured customers paid on time.• Negotiated re-payment plans and ensured debts were paid in a timely manner.• Regularly made contact with customers to ensure all relevant debts were managed as necessary.• Identified changes in payment patterns and proposed action to avert indebtedness.• Met cash and debtor day targets set by the business.• Provided ad-hoc reports as and when requested by management.• Undertook account reconciliations and chased overdue invoices by telephone, email and letter.• Maintained accurate records of all chasing activity and ensured all customer transactions in the booking system were compliant with business terms and conditions.• Sent out daily and weekly debtor reports and managed the product invoicing and payment process.Key Achievements• Reduced over 90 days from £1.7m 100% success rate and collected £4.1m of current outstanding balance• Collected payment within 2-3 weeks of invoices being raised.• Achieved 100% success in task, but also collected 80% of current debt within 17days

Se1 0As

• Chased both NHS Trusts and Local Authorities debts by phone and email.• Worked on over 240 accounts and chased debts of anywhere between £300 and £392k.• Agreed payment schedules with councils and CCG’s.• Undertook research into all debts 90 days plus and achieved good results resolving extremely old debts.• Assisted other 9 members of team in collecting problematic debts.Key Achievements• Worked to an average target of £2.6m but collected £3.5m to £4.3m most months.• Only credit controller who generally made target each month.• Collected £2m of billing from local authorities.Chasing NHS Trusts & Local Authorities - by telephone & email.Agreeing payment schedules with NHS Trusts & Local AuthoritiesResearched all debts 90 days plus.Average Monthly Target: £2.8mil - Average Monthly Collection: Between £3.5mil to £4.3mil most monthsAssisted other credit controllers in collecting problematic debtsNo debts more than 90 days outstanding.Only credit controller in a team of 10 who generally made target each monthGood at turning invoices into cash in bank through collecting payment in 14 daysThoroughly enjoyed my role, but left to go on extended travelling

Near Liverpool Street Station E1 7Nt

• Assisted students in finalizing their loan complications.• Negotiated re-payment plans and ensured debts were paid in a timely manner.• Regularly made contact with customers to ensure all relevant debts were managed as necessary.• Chased 400 accounts from values of £9k through to £5m.Key Achievements• Collected and cleaned their sundries ledger worth £3m.

London, United Kingdom

• Led a small staff team, managed 300 accounts and chased debts of values up to £60k.• Regularly made contact with customers to ensure all relevant debts were managed as necessary.• Identified changes in payment patterns and proposed action to avert indebtedness.• Met cash and debtor day targets set by the business and allocated cash and issued credit note.Key Achievements• Negotiated 30-day terms with Tesco & Sainsbury where previously 90-120 days.

Ub10 0Jh

Chased nursing home debts via telephone & email. Carsys A/cs Package. Set out collection means & liaised with executors of estates.

• Managed over 500 accounts with invoice values up to £4k and ledger worth £1.5m• Oversaw supervision of a junior team member for 12 months.• Carried out high volumes of chasing of both low and high value invoices.• Undertook vetting all new clients and set up and reviewed all credit limits.• Produced potential sale leads from client base/internet.• Reconciled all bank receipts and raised invoices and credit notes.• Increased cash flow by collecting cash more quickly and achieved a reduction in bad debts by 90%.

Chasing by telephone & emailVetting all new clients & setting/reviewing credit limitsBanking – multi currencyDaily reconciliation of all bank a/cs – UK & EuropeRaising of Invoices & credit notesSales Analysis & Audit ReportingCashflow ForecastMaintained a clean sales ledger Attended credit meetings at Director levelAvoided bad debtsCash BookSupervised Purchase LedgerSupervised 1 member of staff