Richard Kerswill Email and Phone Number
great yarmouth, norfolk, united kingdom
Richard Kerswill's Location
Norfolk, England, United Kingdom, United Kingdom
Richard Kerswill's Contact Details
Richard Kerswill work email
- Valid
- Valid
Richard Kerswill personal email
n/a
About Richard Kerswill
Experienced Credit Controller with a demonstrated history of working in many different industries. Many skills including teamwork, acccuracy, strong work ethic, quick learner, attention to detail, reliability and adaptability. Strong administrative professional graduated from Oriel High School.
Richard Kerswill's Current Company Details
Matthews International Transport Limited
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Sales Ledger at Matthews International Transport
great yarmouth, norfolk, united kingdom
- Employees:
- 3
Richard Kerswill Work Experience Details
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Sales LedgerMatthews International Transport Limited Aug 2022 - Present
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Credit ControllerNtg | Nordic Transport Group A/S Apr 2021 - Jun 2022 -
Credit ControllerJll Oct 2018 - Apr 2021Norwich, United Kingdom -
Document ControllerWorleyparsons Feb 2014 - Oct 2018Great Yarmouth, Norfolk, United KingdomResponsible for all documentation, hard copy and electronic for the specific projects This involves;•Numbering, distributing, tracking, storing and finally archiving a variety of documents and drawings•Dealing with many staff within the company worldwide •Direct client contact, ensuring vendors correctly follow company procedures•Maintaining Document Distribution Matrix -
Accounts AssistantKier Construction Aug 2013 - Jan 2014Bank reconciliation, checking daily bank statements and reconciling against client accounts -
Purchase Ledger ClerkBertrams Books Mar 2013 - Jul 2013Matching invoices to purchase orders, and other back up documentation•Ensuring invoices are paid within agreed terms•Handling supplier enquiries•Chasing suppliers for credit notes
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Sales Ledger / Credit ControllerEverything Office Ltd Apr 2012 - Feb 2013Cash postings•Reconciling accounts•Chasing outstanding payments•Weekly invoice run•Monthly statement run -
Credit ControllerJ&H Bunn Oct 2011 - Mar 2012Maintaining payment terms are met, chasing customers if they are not, by phone, letter or email.•Producing aged debtor's report on a weekly basis.•Posting of cash receipts daily.•Bank reconciliation to cashbook and accounts system.•Maintaining cashbook.•Handling customer queries.•Setting up direct debits.
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Accounts AssistantClaxton Engineering Services Ltd. Jun 2011 - Sep 2011Raising sales invoices using Microsoft Navision, ensuring that all back up documents are included.•Credit control, speaking to clients, making sure they have received our invoices and everything is ok for payment. Also chasing for any late payments. Producing weekly debtors report, and attending the weekly meeting.•Bank reconciliation, logging on to the firm's bank account daily, noting payments received, entering them on to the database, and altering the debtors report accordingly. -
Accounts AssistantBj Services Dec 2010 - May 2011Raising sales invoices using SAP, ensuring that all back up documentation is present and correct.•Entering invoices on client systems.•Making sure the current jobs' folder has all the relevant paperwork within it, such as purchase orders, equipment manifest, personnel timesheets.•Producing weekly, monthly and year end work in progress and revenue reports.•Ensuring our payment terms are adhered to, and any invoices which are not paid on time are chased up.•Maintaining good client relations -
Policy AdministratorAviva Jun 2010 - Nov 2010Dealing with the closing out of policies, and informing the relevant parties of the values they shall expect to receive. Plenty of data inputting, and dealing with sensitive and confidential information.•Complying with money laundering, fraud and financial crime regulations.•Creating manual payments where necessary, and obtaining authority to do so.•Checking final policy payments, including the addition of interest and tax.•Keeping track of all policies assigned on a daily basis, ensuring that targets are met.•Communication with all parties including policyholders, insurers, solicitors. -
Technical AssistantShaw Pipeline Services Nov 2009 - Mar 2010Preparing drawings and procedures to be sent to clients, all done electronically.•Processing tender documentation for the winning of potential new customers.•Checking invoices, statements, reconciling payments, chasing for payments. -
Document ControllerAmec Jan 2001 - Sep 2009Capturing of electronic documentation including procedures, templates, internal web input for intranet. •Responsible for training personnel on systems. •Comparing computer generated costings to manual to ensure accuracy and computer programme quirks for pipe corners and joints•Responsible for all documentation, hard copy and electronic for the specific projects This involved;•Numbering, distributing, tracking, storing and finally archiving a variety of documents•Dealing with many staff within the company worldwide •Direct client contact -
Commercial AssistantAmec Jan 1993 - Sep 2009Responsible for all hard copy, electronic documentation relating to onshore and offshore facilities within the Southern North Sea.Including numbering, distributing, storing, archiving documents and drawings, also maintaining procedures, templates ensuring that all items are up to date.
Richard Kerswill Education Details
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Oriel High School
Frequently Asked Questions about Richard Kerswill
What company does Richard Kerswill work for?
Richard Kerswill works for Matthews International Transport Limited
What is Richard Kerswill's role at the current company?
Richard Kerswill's current role is Sales Ledger at Matthews International Transport.
What is Richard Kerswill's email address?
Richard Kerswill's email address is ri****@****jll.com
What schools did Richard Kerswill attend?
Richard Kerswill attended Oriel High School.
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Richard Kerswill
Austin, Tx
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