Rosy K. Email & Phone Number

Dundee, Gb

Aberdeen, Scotland, United Kingdom

Aberdeen, Scotland, United Kingdom

As a dedicated and results-driven Credit Control Manager, I bring extensive experience in managing credit processes and ensuring timely collections. With a strong background in finance, I excel at assessing creditworthiness, mitigating risks, and maintaining positive client relationships. My proactive approach and keen attention to detail ensure the financial health and stability of the organizations I work with.Key Responsibilities:Credit Management: Leading the credit control function, setting credit limits, and evaluating client creditworthiness.Debt Collection: Implementing effective strategies for timely invoice payments and handling follow-ups and negotiations with clients.Customer Relations: Building and maintaining strong client relationships, resolving billing issues, and addressing disputes promptly.Reporting: Preparing comprehensive reports on debtors, outstanding balances, and collection progress for senior management.Risk Management: Identifying and mitigating potential credit risks.Team Coordination: Collaborating with finance teams and other departments to streamline processes and enhance efficiency.Compliance: Ensuring adherence to relevant laws and regulations related to credit control and debt collection.Skills and Expertise:Credit control and debt collectionFinancial risk assessmentClient relationship managementAccounting software proficiencyStrong negotiation and communication skillsDetail-oriented with strong organizational abilitiesProblem-solving and proactive mindsetPersonal Attributes:Integrity and professionalismConfidentiality in handling sensitive informationResults-oriented with a proactive approachStrong analytical and problem-solving skillsProfessional Development:I am committed to continuous learning and professional growth, staying updated with the latest industry practices and financial regulations.

Westhill, Aberdeenshire

Dundee, Scotland, United Kingdom

Dundee, Scotland, United Kingdom

Teaching Accounting for HNC and HND student.

Petaling, Selangor, Malaysia

Work Description: Coordinate implementation of new automated Accounts Payable (A/P) software solutions and corresponding processes with internal and external partiesResponsible for any updates and ongoing maintenance of Accounts Payable systemsAssist with training and communication of new A/P automated software solutions to TTI associatesResponsible for compiling accounts payable data for monthly KPI’s and timely reporting to managementBuild and maintain end-to-end processes, workflows, and capabilities within the A/P function with a focus on operational excellence while ensuring proper internal controlsManage and review invoices processed through the payment request siteCommunicate effectively with vendors and other employees to resolve payment processing issuesPrepare monthly Accounts Payable closing reportsManage & reconcile corporate credit cards and employee expense reportsAssist the Accounts Payable team with year-end audit requests and 1099 reportingAnalyze vendor accounts and balances outstanding to ensure their compliance with payment termsPrepare monthly aging reportsValidate the accuracy of approvals and G/L account coding of all invoices submitted for paymentComplete additional projects and duties as delegated by department management

Petaling, Selangor, Malaysia

Work Description: Manage and supervise the Online Vendor Registration (OVR) team in delivering eProcurement services to the Business Divisions in accordance with established processes and work procedures, and in compliance with Business Division’s policies and procedures and relevant legal and statutory requirements.Ensure that the OVR services are delivered within the agreed service levels and targets as defined in the DXC Finance and Accounting (F&A) Service Level Agreement (SLA).Assist to establish policies, procedures, and controls.Identify potential areas of improvement and communicate to Function LeadLead and manage the implementation of Continuous Improvement initiatives on a timely basis and within budget.Monitor and manage the productivity of the resources and team performance in accordance with the set

Malaysia

Assist Team Lead to supervise and guide Specialists in performing P2P (Invoicing) processing functions. Assist Team lead to develop a positive work culture and team spirit that fosters Sime Darby and GSC F&A values.Involved in business improvement projects (Automation process/Simplify the long process for AP task) and conduct training to GSC users and business unit, SOP, and training slides.Involved in ‘Lean 6 Sigma Project’Resolve and guide Specialists on complex query resolution. Escalate unresolved incidents to Team Lead for follow-up actions.Assist Team Lead in training and advising team members on payment processes and procedures.Assist Team Lead to build a motivated and customer-oriented team.Involve in project and continuous improvement process.

Malaysia

Delivering P2P services to the Business Divisions in accordance with established Standard Global Processes and work procedures, and in compliance with Sime Darby’s policies and procedures and relevant legal and statutory requirements.

Malaysia

Work Description: Responsible of handling Account Payable for Middle East Region (Pakistan, Saudi Arabia, Bahrain and UAE)Filing and Indexing of invoices receivedProcessing of invoices and Vendor MaintenanceReviewing the validity of Purchase Order (PO)History Correction Form (PHC) processingPeriodic Expenditure Authorization Form (PEA) processingLiaise with vendors and other internal departmentsHandling priority and urgent payments or any ad-hoc request.Clearing of internal and external audit findings

Selangor, Malaysia

Account Payable Function:Preparing account payable voucher (APV) for company B&A vendors (e.g.; TNB, Telekom, Rental bill & etc...)Capturing invoices to SAP.Checking on the vendor invoices.Reviewing the validity of the purchase order (PO).Checking & processing staff claims.Prepared & captured agent commission.Prepared payment in accordance with schedule payment in the system.Liaised with the Account Processing Centre (APC) to make sure all vendor invoices were processed timely.Liaised with vendors & any other internal departments.General Ledger Function:Analysis of the pending item in month-end closing.Preparing the journal voucher.Reviewing & preparing bank recon statements.Preparing weekly and monthly management reports.Clearing of internal & external audit findings.Handling of ad-hoc requests by the management.

Selangor, Malaysia

Work Description Enable each student to pursue his education as smoothly and completely as possible in the absence of his regular teacher. Review with the principal, and team leader all plans and schedules to be followed during the teaching day. Assumes responsibility for overseeing student behavior in class and activity periods. Write notes about work completed at the end of the teaching day. Report to the building principal at the end of the teaching day.

Msc In Accounting And Finance, Accounting, Management And Strategy

Diploma In Accountancy, Accounting

Bachelor Degree (Hon) In Accountancy, Accounting

Msc Of Accounting And Finance, Accounting And Business/Management

Bachelor'S Degree, Accounting