Scott Billinness Email & Phone Number

Dundee, Scotland, United Kingdom

Responsibilities include global billing and credit control for a variety of clients, across many different industries in many countries across the world. End to end process, from ensuring accurate invoices are processed, liaising with clients across the world to ensure that billing is correct and building relationships with clients. Monitoring of.

South Queensferry, Scotland, United Kingdom

Responsibilities include monitoring of client debts daily. Credit checking all customer orders, authorising such orders when applicable depending on aged debt profile / customer credit limits. Liaising with HQ Accounts Team to ensure all Sales Ledger payments are processed and allocated correctly prior to producing updated Aged Debt Reports. Regular.

Elgin, Scotland, United Kingdom

Responsibilities include monitoring of client debts on a daily basis and continually contacting clients to secure payment of such debts. Assessing the need for further action for non-payers. Processing of invoices and credit notes, allocation of all payments received. Credit checking customer orders, authorising such orders when applicable. Reconciliation.

Fochabers, Scotland, United Kingdom

Responsibilities include providing advice to those with debt problems, arranging for an assessment of their income and expenditure with a view to finding the most viable solution to the problem. Monitoring incoming emails in relation to the same subject, providing advice by return email and arranging appointments between the client and the Consultant.

Dunfermline, Scotland, United Kingdom

Responsibilities include monitoring of client debts on a daily basis and continually contacting clients to secure payment of such debts, assessing viability of legal action in applicable cases, working with solicitors on a daily basis to ensure legal cases are dealt with effectively and efficiently, issuing letters to clients confirming outstanding.

Edinburgh, Scotland, United Kingdom

Telephone collection activity for customers with outstanding debts, assessing viability of court action in applicable cases, liaising with solicitors regarding current and pending legal cases, issuing letters to customers/motor dealers regarding early settlement procedures, arranging payment plans with debtors to ensure that outstanding debts are paid.

Dunfermline, Scotland, United Kingdom

Day to day running of a team of 14 telephone operators, ensuring that call handling standards are met at all times, coaching and development on an on-going basis to ensure that all staff are equally trained and given the necessary tools to carry out their work in a professional manner and to the best of their ability. Reporting daily to the Team Manager /.

Aberdour, Scotland, United Kingdom

Building and maintaining client databases, constantly updating these when required, managing mailing campaigns on behalf of clients’ and providing detailed reports / analysis regarding such campaigns, including direct mail response rate, returned mail, etc. Clients included The Sheraton Hotel, British Gas and The Old Course Hotel in St Andrews