SA Credit Recovery are experienced and professional debt collectors. Our agents have over 20 years’ experience from the commercial collections industry working in both the UK and worldwide markets.You are safe in the knowledge that we bring a wide range of expertise in order to collect any outstanding debt promptly.SA Credit Recovery work on a ‘no collection, no fee’ basis on our pre-litigation service. In the event you wish to pursue the debt legally we have a panel of solicitors… Show more SA Credit Recovery are experienced and professional debt collectors. Our agents have over 20 years’ experience from the commercial collections industry working in both the UK and worldwide markets.You are safe in the knowledge that we bring a wide range of expertise in order to collect any outstanding debt promptly.SA Credit Recovery work on a ‘no collection, no fee’ basis on our pre-litigation service. In the event you wish to pursue the debt legally we have a panel of solicitors that can support the process through the courts and enforcement if necessary. Show less

 Take control and daily management of key proportion of the sales ledger ensuring processes followed to maximize cash collection and tidiness of the ledger. Keep accurate records of all contact with customers.  Reducing debtor days to acceptable industry average.  Working closely with global Sales teams and Sales Orders Supervisor to ensure invoicing data/details are captured correctly and reflect all the necessary and important information.  Aim being to avoid having to credit… Show more  Take control and daily management of key proportion of the sales ledger ensuring processes followed to maximize cash collection and tidiness of the ledger. Keep accurate records of all contact with customers.  Reducing debtor days to acceptable industry average.  Working closely with global Sales teams and Sales Orders Supervisor to ensure invoicing data/details are captured correctly and reflect all the necessary and important information.  Aim being to avoid having to credit and re-issue items, which further delays when payment is received.  Building strong relationships with global Account Managers so that they are aware of any higher risk/ potential payment problems and effective communication exists between departments.  Full responsibility for working with customers to understand and reduce any withholding tax from certain countries, ensuring all documentation is filed for UK corporation tax purposes.  Regular reporting to the management team and sales teams to show progress or concerns on the ledger. Show less

 Maintaining a monthly ledger of £5 million consisting of 7 ledgers. Maintaining the two highest values ledgers, HSBC & Unilever covering EMEA, Americas & APAC regions Month end reporting – Liaising with management accounts to clear down the sales ledger cash book Working closely with the Credit Manager to improve all credit control processes Insuring that all credit card payments have been collected and all reporting have been submitted by the sales ledger admin on a daily… Show more  Maintaining a monthly ledger of £5 million consisting of 7 ledgers. Maintaining the two highest values ledgers, HSBC & Unilever covering EMEA, Americas & APAC regions Month end reporting – Liaising with management accounts to clear down the sales ledger cash book Working closely with the Credit Manager to improve all credit control processes Insuring that all credit card payments have been collected and all reporting have been submitted by the sales ledger admin on a daily basis. Insuring all cash is banked and daily reporting is submitted by the team on a daily basis. Maintaining the relationship with our Shared service centre who manages all our allocations by having weekly conference calls. Credit checking all new customer and making credit decision up to 50k. Chasing customers by telephone, email and letters. Most of our customers in the global mobility industry are all around the world, therefore must deal with multi currencies. Making sure the cash forecast is run for weekly treasury meeting and that all controllers have collated all payment promises in a timely manner  Project managing all unallocated cash across all ledgers in the business with a value of £400,000 Liaising with relevant branches to ensure the billing procedure is adhered to Structuring payment plans to consumer sales Weekly and monthly meetings with Branch Managers reviewing aged debt report with comments Target reducing DSO from 62 to 45 days Ad hoc duties as and when Finance Director and Credit Manager require Show less

 Maintaining a Debtor ledger of £57 Million Producing reports for Senior Management - Cash Forecasting, DSO analysis, 5 day cash analysis Accounts package used: SAP and CRM from Dynamics Resolving payment discrepancies with customers Cash allocation Issuing immediate writs to bad debtors and liaising with solicitors regarding ongoing cases. Collating and publishing all internal reports in relation to overdue accounts Opening new accounts, securing financial… Show more  Maintaining a Debtor ledger of £57 Million Producing reports for Senior Management - Cash Forecasting, DSO analysis, 5 day cash analysis Accounts package used: SAP and CRM from Dynamics Resolving payment discrepancies with customers Cash allocation Issuing immediate writs to bad debtors and liaising with solicitors regarding ongoing cases. Collating and publishing all internal reports in relation to overdue accounts Opening new accounts, securing financial information, liaising with Managers and Business Unit team Securing payment using Business Unit to assist and commence appropriate action where necessary Downloading financials and management of customer files Negotiating payment plans and new payment terms Setting credit limits Show less

Collecting outstanding Membership fees

 Maintaining a sales ledger of £6 million Managing a ledger of 500+ customers Assessing new and existing business from credit risk Use of Credit Reference Agencies Analysing company reports to base credit decisions  Dealing with Litigation cases via our third party agency Complying to credit insurance terms & condition Dealing with the administration from invoice discounting via Fortis commercial finance Reviewing and setting credit limits Working… Show more  Maintaining a sales ledger of £6 million Managing a ledger of 500+ customers Assessing new and existing business from credit risk Use of Credit Reference Agencies Analysing company reports to base credit decisions  Dealing with Litigation cases via our third party agency Complying to credit insurance terms & condition Dealing with the administration from invoice discounting via Fortis commercial finance Reviewing and setting credit limits Working closely with the Sales Department, raising issues such as putting accounts on stop, credit limit reviews, news on company insolvency, query resolution etc. Maintenance of all Pro Forma Accounts Reducing net working capital with effective credit management Meeting strict bank covenants and cash targets Producing Management Reports – i.e. Aged Debt Analysis, Payment Records etc Reporting to Financial Controller Allocating bank receipts & cheque receipts Cash forecasting Show less