Melanie Shaw Email & Phone Number

Farnborough

Responsible for collection of monies billed to various clients for consultancy fees, building management and various other costs related to structural engineering. I have my own portfolio of accounts and liase with project managers and directors. It's a fun busy work environment in a great building.

Collection of monies owed by clients for media booked on their behalf. Query resolution, reporting, face to face meetings with clients and account managers, monitoring of credit limits, client statement preparation, banking, cash flow and working capital monitoring. Invoices with values from 500GBP through to several million GBP. Part of a lively.

London, United Kingdom

Responsible for collection of permanent recruitment and on site management fees. Preparation of statements, regular meeting with consultants and directors to aid query resolution, month end reporting, large amount of telephone chasing and email contact.

London, United Kingdom

Raising, inputting and paying of invoices, processing of expenses, chasing and collection of client invoices for media booked on their behalf, query resolution, banking and cash allocation.

London, United Kingdom

Phone and letter chasing of 450 live accounts, clear and accurate credit vetting, raising queries to each publication and follow through with internal contacts, bad debt reporting, ensuring all targets met, driving along a study of best practice across the division as well as overseeing new system implementation.

London, United Kingdom

Responsible for over 500 live accounts with debts ranging from £100 to £25,000 together with supervision of two staff. Dealing with accounts on stop, issuing summons in house, constant telephone chasing ensuring targets were met.

London, United Kingdom

Daily meetings with partners to agree client billing, narratives, calculations. Issued invoices to clients then followed through with courtesy calls to collect payment.

London, United Kingdom

Responsibility for 10 staff working across 15 titles, assisting with cash collection, queries, bad debts, credit limits, staff recruitment, target setting and bad debt provision.