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.

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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.

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.

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.

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.

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.