Bradley Rosen Email & Phone Number

Southend-On-Sea, England, Gb

• Managing the Credit Control ledgers for Innovation, Betting & Gaming, Charities & Social Ventures, Life Sciences, MDR One Global Employment, and Mishcon Purpose incl ESG, Biodiversity, Climate Change, and Human Rights. • Producing Client Statements, and negotiating Payment Schedules• Daily use of Aderant PMS & CMS, MS Excel, and SQL reporting• Regular meetings with the Partners and Division Headsto discuss their Aged Debts, and Cash Projections• Daily Cash Reporting, and Payment Investigations • Implementing fresh ideas, and challenges• Liaising with Cashiers regarding CTO’s, and Remittance’s • Liaising with Billers & E-Billers• Managing the Global Employment E-Billing cycle • Contacting Clients by email and telephone• Managing daily Credits, and Remittances• Cash forecasting, and analysis• Processing Credit/Debit Card payments• Adhering to Solicitors Accounts Rules, Firm policies, and core values at all times

Essex, England, United Kingdom

• Owning the Credit & Revenue Control function within a boutique international Property and Litigation practice using MS Excel, Word, and Xero• Management reporting• Billing • WIP management • Account closures & Write-offs• New Client set-up• Cost analysis and forecasting • Staff Training

London, England, United Kingdom

• Managing the Credit Control & Billing function in the absence of the permanent Manager • Managing and maintaining the Credit Control ledgers for UK, Ireland, and Global Employment clients• Managing and maintaining the Billing cycle for UK, Ireland, and Global Employment clients• Preparing Monthly & Weekly reports for the Managing Ptr• Regular meetings with the Managing Ptr• Providing cash projections to Management and Finance Team using Excel, Xero, and Clio accounting systems.• Producing data and analysis reports using MS Excel including V Lookups• Conducting meetings using MS Teams• Producing Client Statements, and negotiating Payment Schedules using Xero, Clio, NetDocs, and Excel• Liaising with Cashiers regarding CTO’s, and Remittances• Managing and maintaining the Credit Control and Billing inboxes

• Ad-hoc Credit Control advice and assistance to local businesses whilst also dealing with family affairs

London, England, United Kingdom

• Managing a Team of three Credit Controllers in the absence of the permanent Manager • Managing and maintaining the Credit Control ledgers for the Employment, Parliamentary, Family, Private Wealth, Corporate & Commercial, Planning, IP, Leasehold & Enfranchisement, Ecclesiastical, and Tax Teams.• Implementing and managing the third party Debt Recovery agency• Producing Client Statements, and negotiating Payment Schedules using Envision, NetDocs, Lawsoft, and Excel• Regular meetings with the FC and COO• Regular meetings with Partners, and FE’s to discuss their Aged Debts, and Cash Projections• Daily Cash Reporting to the FC• Implementing fresh ideas, and challenges• Staff on-boarding, and Training• Processing Monthly Client Statements• Assisting with Audits, and SRA refreshers• Liaising with Revenue and Costs Draftsmen• Liaising with Cashiers regarding CTO’s, and Remittances• Contacting Clients by email and telephone• Managing daily Credits, and Remittances• Cash forecasting, and analysis• Processing Credit/Debit Card payments, and implementing new Payment Terminals

Http://Www.Braymontscales.Co.Uk

During my free time I designed, set up, and managed the eCommerce store. Implementing Payment Gateways, Logo design, Sales & Marketing, Negotiation, Ledger Management, Cashflow & Forecasting. Supplying highly accurate and pre-calibrated electronic weighing devices to Laboratories, Universities, Hospitals, Farms, Vets...

London, England, United Kingdom

• Managing the Billing cycle for the Corporate, Energy, Private Wealth, Marine, Trade, Aviation, Emerging Markets, Real Estate, and Construction Teams• Generating Proforma’s, Drafts, and Engrossments circa £10mil per month• Complex Billing, incl Joint, Split, and agreed Templates using Elite 3e• Making sure all Invoices show correct VAT details• Amending Rates, and Narratives• Raising Credit Notes, Write-Off’s, Increases, and Billing Guides• Advising Partners of best Billable practice in accordance with the SAR’s• Advising Revenue Manager / Controllers of Billing figures, and forecasts• Assisting Revenue Team with their Targets• Motivating and assisting colleagues

Southend On Sea, United Kingdom

• Owning the Credit Control function within a boutique international Property and Litigation practice using MS Excel, Word, and Xero• Staff training• Management reporting to the Partners• Billing• Banking / Cashflow Management• Monitoring Time Recording• Assisting the Litigation Partner with ad-hoc duties• Assisting the Property Team with Agencies and Third Parties• Cost analysis and subsequent Write-Offs• Monitoring Risk & Compliance

London, England, United Kingdom

• Managing Revenue / WIP function for the London office using MS including V Lookups, Pivot Tables, & Business Objects• Managing Debt Collection for agreed Targets• Meeting with MFE’s and MP’s to maximise Debt Collection• Owning Ledger Amount circa £50Mil+ pa• Typical Invoice range £10,000+• Reducing Lock-up• Conducting Interviews• Producing Debtor Reports• New Client set-up• New Matter set-up• Client Reporting for Banking sector• Encouraging MFE’s and MP’s to adhere to the firm’s Time Recording policy• Providing Commercial and Legislative advice• Reviewing WIP and Debtor balances to identify Write-Offs• Producing daily Performance reports• Issuing aged WIP and Debtor reports to MP’s and meeting with them regularly to plan the achievement of targets

London, England, United Kingdom

• Having started as a Finance Assistant I worked my up to be granted ownership of the Revenue function for the Commercial Division for London, and regional offices, using MS Excel, Firmware, Elite 3e, and ShadowPlanner• Managing 4 staff members, incl Training and Appraisals• Management reporting to the CEO, FD, DAP, TAP• Owning Ledger Amount circa £10Mil pa• Reviewing Costs Schedules• Client engagement • UK Compliance Assistant to the Admin Partner• UK Finance Team Risk Administrator• Elite 3e Implementation Manager• Typical Invoice range £10,000+• Reducing Lock-up• Monitoring Time Recording, and upgrading WIP Policy• All aspects of Credit Control, including producing Fee Schedules• WIP Management 500+ Matters• Meeting with Partners and Fee-Earners to discuss monthly and annual Targets• Setting individual Targets and Rates• Reducing Debt (for Division, annually by c20%)• Increasing Profitability (for Division, annually by c20%)• Dispute Resolution• Relationship Building• Negotiation• Managing Billing cycles for EOM, Half Year-End, Year-End• Finance Spokesperson / Event Organiser

Southend On Sea, United Kingdom

• Assisting Property Lawyers using MS Excel & Word• Assisting Finance dept• Credit Control• Typical Invoice range £300+• Complaints Handling• Billing• Purchase Ledger• Filing incl Post and D/X• Taking minutes• General assistance within the office

Gnvq Business Advanced, Business Administration And Management, General

Nvq 1-3 Retail

Btec Fashion Studies

A/S Level Art & Design

Gcse'S