Natalie Bass Email & Phone Number

Middlesbrough, Gb

Stockton-On-Tees, England, United Kingdom

Yarm

Temp

Hartlepool

Temp• Processing Invoices – Checking information is correct and accurately inputting data on accounts• Date stamping new invoices as soon as they are received via post/email to ensure accurate records are kept • Matching invoices with delivery notes • Regularly checking accounts to see what is outstanding and due for payment putting them on payment proposal• Good knowledge of sage and excel programmes• Taking phone calls and answering to queries, providing suppliers with… Show more Temp• Processing Invoices – Checking information is correct and accurately inputting data on accounts• Date stamping new invoices as soon as they are received via post/email to ensure accurate records are kept • Matching invoices with delivery notes • Regularly checking accounts to see what is outstanding and due for payment putting them on payment proposal• Good knowledge of sage and excel programmes• Taking phone calls and answering to queries, providing suppliers with expected payment dates or informing them of any dispute• Providing remittances ensuring supplier reference, bank details, payment method, values and invoice numbers are correct (referring to the payment proposal spreadsheet)• Reconciliation of accounts by statements of supplier - Ensuring the accounts balance and that all information is accurate and up to date. Checking statements and resolving any issues on the account • Emailing relevant companies/businesses to ensure records are accurate and requesting missing invoices, notifying them of any disputes to get matters resolved in a timely and efficient manner. • Emailing internally to inform relevant persons of problems in order to get matters resolved keeping colleagues notified. Show less

Temp • Collecting payments from businesses/Companies via the telephone - arranging promised payment dates.• Consistently referring to and editing the ledger to help keep track of accounts that are overdue for payment- maintaining a healthy age of debt.• Regularly checking the bank to see if payments have been made when due • Resolving problems with invoices that are incorrect in order to be able to attain payment – emailing the relevant department.• Sending emails & liaising… Show more Temp • Collecting payments from businesses/Companies via the telephone - arranging promised payment dates.• Consistently referring to and editing the ledger to help keep track of accounts that are overdue for payment- maintaining a healthy age of debt.• Regularly checking the bank to see if payments have been made when due • Resolving problems with invoices that are incorrect in order to be able to attain payment – emailing the relevant department.• Sending emails & liaising with the relevant area in order to help rectify problems with accounts and gain further insight to accounts in query• Attending to accounts that are in dispute and taking appropriate action with accounts in query• Taking direct debit payments over the phone• Familiar with the latest version of SAGE and the use of PLASMA – ensuring notes are regularly updated of any action taken• Keeping on top of accounts making decisions on when accounts are to be suspended – ensuring businesses are kept updated of any necessary action• Completing relevant forms and keeping up to date written records of accounts Show less

Middlesbrough

°Recovering rent and clearing arrears Managing, accessing and inputting data °Outbound calls ringing customers and negotiating payment plans°Keeping weekly diary of tasks in order to ensure targets were hit° Making appropriate decisions on the best course of action moving forward°Delivering excellent customer service and maintaining confidentiality°Producing and amending letters °Taking payments and setting up DD°Carry out home visits with housing officer for… Show more °Recovering rent and clearing arrears Managing, accessing and inputting data °Outbound calls ringing customers and negotiating payment plans°Keeping weekly diary of tasks in order to ensure targets were hit° Making appropriate decisions on the best course of action moving forward°Delivering excellent customer service and maintaining confidentiality°Producing and amending letters °Taking payments and setting up DD°Carry out home visits with housing officer for our area °Liase with relevant departments within thirteen when required Show less

Bachelor Of Science (B.Sc.), Counselling Studies (Therapeutic Skills), 2:1

Recent graduate with a second class honours devision one in counselling and therapy. Highly motivated with an strong interest in mental.

Access Course, Counselling Studies