Michael King Email & Phone Number

England, United Kingdom

Cambridgeshire, England, United Kingdom

Responsibility for AR & AP Team for the UK, Belgium, Germany, France & Singapore entities, ownership for the O2C & P2P end to end process, management & promoting a team culture of reflective learning and continuous improvement & development, of the Accounts Receivable Team of 4 & Payables Team of 6.•Improved Credit Management Collection Process, enhancing aged debtors report to include collection strategies, built in targets to aid controllers for cash collection, recording & collation of collection activities. •Supporting the Group Finance Director to positively influence creation of Credit Policy and Credit Risk process.•Implementation of Debt Reviews/Cash targets & monthly reporting.•25% average reduction of overdue debt across for 4 entities over a 11-month period, •Improved billing cycles including new process for consolidated invoicing, and standardising process within the finance systems.•Implementation of new payment run process, introducing controls and approval levels.•Improved Aged Creditors via new process and monthly reconciliation with Suppliers.•Creation of new Supplier Query process for finance and Stakeholders, improved the resolve. and process times from receipt of supplier invoice to input and approval of invoice.• Leading the global AR and AP team ensuring that team members are engaged, motivated, and trained whilst creating the environment for the individuals and team to develop and enable the skills to partner effectively with the broader Biocair business.Stakeholder for Finance Transformation, identifying changes and leading the team through ongoing projects for Systems Changes and Improved Functionality resulting in data, input, and process improvementsManagement of the short term cashflow including daily cash forecasting & reporting, maintaining group cash position for the CFO to review. Responsibility of bank account transaction posting reconciliation from both AR and AP, working with group accountants on monthly reconciliations.

Cambridge, England, United Kingdom

•Lead the sales ledger department, identifying process improvements in the order to cash life cycle working, with the business units on improving billing inputs and outputs to prevent delays in payments caused by billing errors.• Accountable for all worldwide revenue & fee data circa £500m across multiple currencies, systems and business units supporting our 10k+ global customer base, managing in excess of 200k billing documents annually.•Responsible in ensuring that the sales ordering team process all invoicing, both system generated and manual requests, accurately and within the agreed invoicing schedule and approval process.•Responsible for the production of the revenue department monthly key performance indicators.•Responsible and am the lead manager for the revenue department system testing, including third party solutions, that impact on any revenue processes ensuring they are completed in a timely manner.•Accountable for all system change requests, master data conflicts and system incidents, across the revenue department.•Collaborating with business streams to improve the quality of pricing, discounts data and processes.•Responsible in providing data/analytical support to our business units and its centres/customers •Leading the way to develop and support my team of four, resulting in professionally trained, motivated, and engaged team members who contribute to the wider revenue team activities.•Representing the revenue team in all aspects of system integration in relation to the recent merger which has involved presenting at workshops, discussions held in relation to aligning processes and identifying key areas for improvement.•This role has uniquely positioned me to become a SME in Customer Master Data, Dispute Management, Systems Management, Fee data. A go to person to support our business units ensuring our customer is at the forefront of our key decision making.

Peterborough, United Kingdom

• Responsible for delivering functional KPI’s and managing a team of credit controllers.• Team Management involving performance management and ongoing development & coaching through regular 1:1s, which include focus on Team, task & Individual. Manage team workloads and priorities.• Ensure customers pay within terms, in line with recommended risk levels & to minimise risk of bad debts.• Build and Maintain effective relationships with internal and external customers• Working utilising best practise through ongoing continuous improvement, supporting implementation of new systems & processes across the business.• Adhoc based works including management of projects.• Management of debt/query based reviews Internal/Depots• Monthend reporting based duties, including forecasting. (Advanced Excel)• Management of Key/Strategic accounts. • Risk Management• Ledger responsibility of 6000 customers, monthly revenue of £20m• Management of legal/litigation accounts

• Responsible for delivering functional KPI’s and managing a team of credit controllers.• Team Management involving performance management and ongoing development & coaching through regular 1:1s, which include focus on Team, task & Individual. Manage team workloads and priorities.• Ensure customers pay within terms, in line with recommended risk levels & to minimise risk of bad debts.• Build and Maintain effective relationships with internal and external customers• Working utilising best practise through ongoing continuous improvement, supporting implementation of new systems & processes across the business.• Adhoc based works including management of projects.• Management of debt/query based reviews Internal/Depots• Monthend reporting based duties, including forecasting. (Advanced Excel)• Management of Key/Strategic accounts. • Risk Management• Ledger responsibility of 3000 customers, monthly revenue of £8m

Supervisor, and controller of national accounts, route to market and free trade accounts, with a team of 4.

All aspects of sales ledger, and credit controller small turnover of 12m a year,