Robert Scully
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Robert Scully Email & Phone Number

Finance Assistant at Hunter Douglas UK
Location: Nottinghamshire, England, United Kingdom 15 work roles 5 schools
1 work email found @candchealthcare.co.uk LinkedIn matched
✓ Verified May 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email

Work email r****@candchealthcare.co.uk
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Current company
Role
Finance Assistant
Location
Nottinghamshire, England, United Kingdom
Company size

Who is Robert Scully? Overview

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Quick answer

Robert Scully is listed as Finance Assistant at Hunter Douglas UK, a company with 97 employees, based in Nottinghamshire, England, United Kingdom. AeroLeads shows a work email signal at candchealthcare.co.uk and a matched LinkedIn profile for Robert Scully.

Robert Scully previously worked as Accounts Receivable Administrator at City & County Healthcare Group and Accounts Receivable Clerk at Hillarys. Robert Scully holds Gcse, English, C from Castle College Nottingham.

Company email context

Email format at Hunter Douglas UK

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{first}.{last}@candchealthcare.co.uk
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Profile bio

About Robert Scully

Robert Scully is a Finance Assistant at Hunter Douglas UK. He possess expertise in finance, financial services, customer service, microsoft office, management and 18 more skills.

Listed skills include Finance, Financial Services, Customer Service, Microsoft Office, and 19 others.

Current workplace

Robert Scully's current company

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Hunter Douglas UK
Hunter Douglas Uk
Finance Assistant
England, United Kingdom
Employees
97
AeroLeads page
15 roles

Robert Scully work experience

A career timeline built from the work history available for this profile.

Accounts Receivable Administrator

Current

Nottingham, England, United Kingdom

Key DutiesHouse Keeping of Accounts Receivable LedgerEnsuring good relations and communications with all members of the team and responding politely and in a timely fashion to internal and external customers.Undertaking any other duties which may be requested by the Line Manager, for which training and/or an explanation has been provided and.

Jul 2020 - Present

Accounts Receivable Clerk

Nottingham, United Kingdom

My role as an Accounts Receivable Clerk is to Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, calculating, posting and recording accounts receivables’ data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable.

Dec 2017 - Jul 2020

Debt Recovery Administration Assistant

Nottingham, United Kingdom

My role as a Debt Recovery Administration Assisant was to conduct debt recovery litigation including issuing court proceedings and undertaking the enforcement of judgments. To undertake general litigation work as may be allocated from time to time. To advise Customers, Sales/Fitting Advisor of the comapny on general legal matters, with particular reference.

Nov 2016 - Nov 2017

Store Support Advisor

Nottingham, United Kingdom

Identify and assess stores needs to achieve satisfaction. Build sustainable relationships and trust with store employees and mangement teams. Provide accurate, valid and complete information by using the right methods/tools. Meet personal/customer service team sales targets and call handling quotas. Handle store complaints, provide appropriate solutions.

Dec 2015 - Nov 2016

Volunteer / Support Volunteer

Nottingham, United Kingdom

  • My role as a Volunteer / Support Volunteer at Stonebridge City Farm is to undertaking general farming duties in relation to caring for Animals and supporting the Barn Supervisor with the management and care of other.
  • Taking the animals to and from the paddocks in the morning and at the end of the day.
  • Mucking out pens/cages
  • Feeding & Watering Animals
  • Grooming & Health Checking Animals
  • Other Ad-hoc duties as requested by the Barn Supervisor. My main responsibilities as a Support Volunteer are as follows;
Nov 2014 - Apr 2016

Ppi Redress Reconciliation Analyst

Nottingham, United Kingdom

  • My role as a PPI Redress Reconciliation Analyst was to preform financial reconciliation of PPI Redress to establish if customer have been under or over paid with their previous PPI Compensation. My main.
  • Performing financial reconciliation of previous PPI redress calculations.
  • Downloading data from Welcome systems and analyse data to perform reconciliations.
  • Updating the Welcome Complaints systems, uploading reconciliations and completing the appropriate cards for complaints reconciled.
  • Adhering to policy, processes and regulations.
  • Treating Customer fairly by ensuring consistency of decisions.
Jun 2015 - Dec 2015

Quality Support Specialist

Nottingham, United Kingdom

  • My role as a Quality Support Specialist is to review the output of the Customer Relations Departments Claim Handling & Information request teams to ensure that responses meet the required standard. My main.
  • Investigating and approving allocated complaints to the defined standards, using a strict set of checklist.
  • Adhering to policy, processes and regulations.
  • Treating Customer fairly by ensuring consistency of decisions.
  • Ensuring all activities are recorded appropriately to create an audit trail.
  • Updating all management accounting system as appropriate.
Mar 2013 - May 2015

Ppi & General Complaint Handling Specialist

Nottingham, United Kingdom

  • My role as a PPI & General Complaint Handling Specialist was to review Customer Complaints and respond in writing with my final decision regarding there issue(s). My main responsibilities were as follows.
  • Investigating allocated complaints to the defined standards, ensursing my responses are fair, concise and within the guidelines set out by our regulators.
  • Adhering to policy, processes and regulations.
  • Treating Customer fairly by ensuring consistency of decisions.
  • Ensuring all activities are recorded appropriately to create an audit trail.
  • Updating all management accounting system as appropriate.
May 2010 - Mar 2013

Recoveries Agent

Nottingham, United Kingdom

  • My role as a Recoveries Agent was to maximise cash recovered on delinquent debts specialising in accounts subjected to Debt Management Arrangements, IVA’s, and Bankruptcies & Debt Relief Orders. Ensuring that all.
  • Maximise cash collected on accounts set out by my performance targets.
  • Provide MI on all accounts within required deadlines.
  • Action all customer requested within a reasonable timescale and within regulatory standards.
  • Write-off/close debt as per completion of IVA/Bankruptcies.
May 2009 - May 2010

Group Facilities Assistant

Nottingham, United Kingdom

  • My role as a Group Facilities Assistant was to ensure that the front reception desk was covered, ensuring all health and safety regulations are being met by my employers and sorting incoming and outgoing post. My main.
  • Providing all front of house services, including Switchboard, Reception, Site Security, Meeting rooms & bookings.
  • Receiving and transferring of incoming calls, via switchboard, assisting customers and business callers with enquires.
  • Maintaining switchboard directory database, keeping abreast of business changes and liaising with departments accordingly.
  • Receiving visitors and suppliers into the building.
  • Issuing and retrieving security swipe cards from staff, visitors and suppliers.
Aug 2008 - May 2009

Administrator

Nottingham, United Kingdom

  • My role as an Administrator was to supply basic support to Case Officers and provide front of house duties for the company. My main responsibilities were as follows;
  • Input data of customer’s bankruptcies received from county courts.
  • Issue out general letters to the customer and their creditors.
  • Take all incoming phone calls and pass onto the relevant case handler if required.
  • Processing of incoming and outgoing post & deliveries.
May 2008 - Aug 2008

Receptionist/Cashier

Nottingham, United Kingdom

  • My role as a Receptionist/Cashier was to provide front of house services for the Finance Department and provide refunds of travel expenses for terminally ill patients under taking treatment.My main responsibilities.
  • Providing all front of house services, including Switchboard, Reception, Site Security, Meeting rooms & bookings.
  • Receiving and transferring of incoming calls, via switchboard, assisting customers and business callers with enquires.
  • Maintaining switchboard directory database, keeping abreast of business changes and liaising with departments accordingly.
  • Receiving visitors and suppliers into the building.
  • Monitoring of switchboard performance and producing MI to support business improvement plans.
Mar 2008 - May 2008

Administrator

Unoco Group Plc

Nottingham, United Kingdom

  • My role as an Administrator was to provide administration support to NVQ Assessors and managers.My main responsibilities were as follows;
  • Arrange all travel & accommodation requirements for NVQ Assessors.
  • Taking general telephone calls for NVQ Assessors and completing any enquires as required.
  • Typing up notes/reports for NVQ Assessors.
  • Updating Learner Management System with notes and documentation.
Jun 2007 - Feb 2008

Operational Support Administrator

Nottingham, United Kingdom

  • My roles as Operational Support Administrator was to provide administration support to the Her Majesties Inspectors (HMI) working within the Midlands region of the country. My main responsibilities were as follows;
  • Arrange all travel & accommodation requirements for HMI.
  • Taking general telephone calls for HMI and completing any enquires as required.
  • Typing up notes/reports for HMI.
  • Ensuring all reports are completed on time and passed to correct departmental manager.
Feb 2007 - Jun 2007
Team & coworkers

Colleagues at Hunter Douglas UK

Other employees you can reach at hunterdouglascontract.com. View company contacts for 97 employees →

5 education records

Robert Scully education

Gcse, English, C

Castle College Nottingham

Gcse, Mathematics, C

Derby College

Nvq Level 3, Business & Administration, Pass

New College Nottingham

Btec First Diploma, Design, Pass

South Nottingham College

Gcse, History, Science: Double Award, D&T Food Tech & Ict- B, Cc, ,C & C.

Carlton Le Willows Comprehensive
FAQ

Frequently asked questions about Robert Scully

Quick answers generated from the profile data available on this page.

What company does Robert Scully work for?

Robert Scully works for Hunter Douglas UK.

What is Robert Scully's role at Hunter Douglas UK?

Robert Scully is listed as Finance Assistant at Hunter Douglas UK.

What is Robert Scully's email address?

AeroLeads has found 1 work email signal at @candchealthcare.co.uk for Robert Scully at Hunter Douglas UK.

Where is Robert Scully based?

Robert Scully is based in Nottinghamshire, England, United Kingdom while working with Hunter Douglas UK.

What companies has Robert Scully worked for?

Robert Scully has worked for Hunter Douglas Uk, City & County Healthcare Group, Hillarys, Vision Express, and Stonebridge City Farm.

Who are Robert Scully's colleagues at Hunter Douglas UK?

Robert Scully's colleagues at Hunter Douglas UK include Sebastian Caldera, Ferdi Botha, John Shumway, John Jiang, and Karla Castro Palma.

How can I contact Robert Scully?

You can use AeroLeads to view verified contact signals for Robert Scully at Hunter Douglas UK, including work email, phone, and LinkedIn data when available.

What schools did Robert Scully attend?

Robert Scully holds Gcse, English, C from Castle College Nottingham.

What skills is Robert Scully known for?

Robert Scully is listed with skills including Finance, Financial Services, Customer Service, Microsoft Office, Management, Microsoft Excel, Microsoft Word, and Policy.

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