Natalie Wright Email & Phone Number

United Kingdom

Warrington, England, United Kingdom

Responsible for the Cash Collection and maintaining the group company ledgers within the QB group Shared service centre. G & J distiller’s, First Ireland Spirits , Dublin liberties whiskey , L&L France . Monitor all key accounts , supermarkets and major accounts within the off trade sector Assist and co ordinate the group audits Oversee and monitor EDI invoicing Maintain group of companys AR mailbox Responsible for AR month end Post and allocate all groupcash receipts from the company bank accounts to the customer ledgers Manage the Sales ledger Team .Experienced user of Microsoft Business central Maintain master data Prepare and distribute to the board the weekly aged debt report and co ordinate the weekly callNew customer set up and credit checks Provide training and cover to AR colleagues within the transactional team

Manchester, United Kingdom

Responsible for a Key Accounts ledger within a team of 7 Credit Controllers working in the Shared Service Centre . Fast paced environment Raise and Resolve disputes internal and externalProduce monthly detailed Statements on ExcelInbound and outbound credit Control callsRecording customer calls and Customer details on Rimilia Accounts Software

Manchester, Greater Manchester, United Kingdom

Allocate all cash to sales ledger accurately and oversee the ledgers dailyFully responsible for chasing amounts due and aged debtMaking collection Calls , maintaining a professional approach at all timesResolve account queries in a timely mannerResolve disputes and arrange payment termsClose off sales ledger each month and generate monthly reports and sales figuresRun credit checks and decide on credit limit for new accounts and increasing existing accounts in line with the businessIssue statements and client letters within agreed timescalesLiaise with Euler Hermes regarding insurance cover and credit limits on high volume accountsSupervise one member of staffWeekly meeting with the managing director to identify any bad debt risks and notify insurance company of the risk.Raise Sales Ledger Invoices and Credit Notes Purchase LedgerPrepare ledger payments and arrange payment through BanklineOversee the ledger and reconcile Supplier StatementsClose off purchase ledger each month and generate monthly reports Payroll and AccountsPrepare and process payroll on Opera 2 PegasusPayroll and pension submissions to HMRCResponsible for the daily banking and reconciliation of the bank accountsCollections on a daily basis and balance to bank accountPrepare reports for the accountant on a weekly basisPay suppliers and international paymentsPrepare and submit the company VAT return

Preparation of ReportsDaily Disputes ReportDaily Manuel Credit and Re-Invoice ReportDaily system Credits raised reportDaily CEMEX Card Processing ReportReport directly to the AP and AR managerHigh transactional processing of invoice/credit notesProcess CEMEX Invoices and authorize card paymentsManage the internal Credit and invoice inboxEnsure correct level of authorization on all requestsQuery and resolve unauthorized requests in line with the businessAssist with monthly consolidated high volume invoices for high value corporate accountsResolve disputes and ensure the account is up to date with notes on a daily basisManage the Remittance statement inbox , post and allocate to the correct account

Negotiating contracts for the nursery and set them in place. Authorise any spending and monitor all parent payments. Implemented payment procedures for parents and contracts.First signature on the bank account, my role was to collect and allocate the cash and establish debtors each month, to action the recovery of debt To keep accurate records of parent accounts of monies paid in against their monthly fees and offset against nursery vouchers and the 2 and 3 year funding from the local council.Accountable for all the income and outgoings of the nursery.Collating the sales and purchases and relevant data for preparation of the Vat Return and management accounts.

Warrington, United Kingdom

Answering calls and talking with prospective and current customers across the UK in order to offer customers products and services on every call whilst ensuring every customer received a right first time service.Making Calls to retain and up sell products to BT Existing customers who wanted to leave BT for another service provider. In this role I would promote the benefits of staying with BT, therefore acquiring customer satisfaction with sales support and retaining the business. This was a very fast paced role, which required hard work, determination and exceptional sales and service skills in order to manage customer relationships and maintain contact with key decision makers. I developed an in depth knowledge of the products and services to ensure customer satisfaction and to generate sales.Working as part of a team to meet deadlines for reports and planning data and daily KPI’S