Ringo Marques Email & Phone Number

Ranelagh Gardens, London

London Area, United Kingdom

As a Credit Controller, I was responsible for managing key financial operations related to card payments, daily sales, and credit customer accounts. This role required meticulous attention to detail and a strong ability to manage high volumes of transactions while ensuring accuracy and efficiency.Key responsibilities:Processed and managed all card takings across various business areas, ensuring seamless integration with financial systems.Handled daily sales processing and maintained the sales ledger for credit customers.Issued and processed around 4,000 monthly club card statements for direct debit collection, overseeing the entire process from statement generation to payment collection.Managed all customer queries and resolved any issues related to payments or accounts in a timely manner, ensuring high levels of customer satisfaction.Key achievement:Successfully finalized the transition of the club card system from the previous platform to our accounting software, resulting in a 2-day reduction in the processing time for statements and collections.This transition not only improved operational efficiency but also enhanced the overall customer experience for club members and internal teams.This role allowed me to develop a deep understanding of credit control processes, improve workflow efficiency, and manage customer relations effectively.

London Area, United Kingdom

Responsible for managing essential financial functions, including invoice processing, resolving queries, and managing payments to vendors in a timely and efficient manner. My role required attention to detail and maintaining accuracy in financial records to support the company's operational and financial integrity.Key achievement:Successfully led the implementation of a new purchasing system, iCompleat, from initial project management to full rollout.Trained staff on the new system, ensuring seamless integration and improved purchasing efficiency across departments.Key responsibilities:Processed high volumes of invoices, ensuring accuracy and adherence to payment terms.Managed supplier queries, resolving discrepancies and maintaining positive relationships.Assisted in the preparation of payment runs and month-end processes to meet financial deadlines.

London Borough Of Hammersmith And Fulham, England, United Kingdom

London Borough Of Hammersmith And Fulham, England, United Kingdom

London Borough Of Hammersmith And Fulham, England, United Kingdom

Aat Level 3 Diploma In Accounting, Accounting, Distinction

Aat Level 2 Certificate In Accounting, Accounting, Distinction