Simon Young Email & Phone Number

Managing a team of 6 accounts staff covering the full debtors and charge thru creditor functions. I am I charge of creating and collecting on monthly debtor targets. I am also in charge of the creditor process, ensuring that we maximize our payments to suppliers on a monthly basis. I also assist with the debtor insurance and security process, and assist the Finance GM with general finance and reconciliation of accounts.In addition I am also the Subject Matter Expert for the company ERP system across the debtors and creditors ledgers, as well as the management of of the company online portal for accounts and ordering.

Managing a team of 3 people in the Accounts Receivable Function.In charge of collecting the entire Debtors LedgerDeveloping payment plans for collection of outstanding.End of month reportingFinancial reporting to Board of DirectorsSetting and updating credit limitsFollow up and maintenance of the creditor insurance function.Assisting with security preparation and releaseMaintaining cash flow for the company.Cash flow forecasting

Melbourne, Australia

Supervising a team of 4 people in the Accounts Receivable Function.In charge of collecting debt from Current to 59 days overdueDeveloping payment plans for collection of outstanding.End of month reportingFinancial reporting to Board of Directors

Bachelor Of Business Administration (Bba), Finance, General

Completed course via correspondence

Vce