• Supervising a team of 5 day to day• Producing KPI’s on a weekly/Monthly basis• Dealing with Sarbane Oxley Compliance (US owned company)• Overseeing a ledger for 10 companies with customers across Europe, India, Far East, as well as UK based• Liaising with Credit Supervisors in America and Canada to minimise global exposure• Producing top 10 reports on overdues and held orders for Executive Board• Signing off credit limits (to £100k)• Presenting recommendations for… Show more • Supervising a team of 5 day to day• Producing KPI’s on a weekly/Monthly basis• Dealing with Sarbane Oxley Compliance (US owned company)• Overseeing a ledger for 10 companies with customers across Europe, India, Far East, as well as UK based• Liaising with Credit Supervisors in America and Canada to minimise global exposure• Producing top 10 reports on overdues and held orders for Executive Board• Signing off credit limits (to £100k)• Presenting recommendations for credit limits over £100k (Finance Manager sign off)• Liaising with Sales and customers for payment plans against order release• Bank reconciliations• Month end closing, and reporting (for 10 companies)• Preparation of Bad Debt Provision (for 10 companies)• Producing Cash Flow Targets• Review of Processes and work instructions• Representing Credit control at other department meetings• Assisting team of credit controllers with day to day workload for holiday cover etc, including raising invoices, allocating cash, chasing customers by telephone and email, reviewing and releasing orders that are on hold due to credit limit/overdue items• Travelling to customers and other Wesco sites as required• Supporting Global Credit Manager as required• Identifying and liaising with IT to resolving across the board, Accounts receivable issues Show less

• Supervisor to 10 staff, including recruitment and appraisals• Analysis of Stats and recommendations bases on them• Devising, recording, and rolling out new processes• Reviewing and improving existing processes• Assessment and authorisation of over budget expense• Analysing internal partners processes for transactional roles and incorporating these into central services• Part of a working group with 4 other police forces to working on regional policies• Project lead… Show more • Supervisor to 10 staff, including recruitment and appraisals• Analysis of Stats and recommendations bases on them• Devising, recording, and rolling out new processes• Reviewing and improving existing processes• Assessment and authorisation of over budget expense• Analysing internal partners processes for transactional roles and incorporating these into central services• Part of a working group with 4 other police forces to working on regional policies• Project lead for the contingency planning processes and documentation for department. Show less

• Analysis of cost and return on investment of training, • Assisting with rollout of new Microsoft software and procedures• Presenting to the board of directors on cost of training and the return on investment• Setting and working within KPI’s• Managing external contracts• Project Management (inc part of a team responsible for HR procedure and practice improvement)

Writing ‘Key Equipment' manuals•Training Firefighters in New Dimension procedures•CCBRN Training•Liaison with National Team•Process designed myself now adopted nationally

Building maintenance)Having relocated to Dorset I took on this role. My main objective was to investigate over 20,000 disputed invoices. All of which I resolved with a less than 1% write off. •Responsible for team of credit controllers•Reduction of DSO •Dealing with the large high volume accounts & visiting clients offices to reconcile disputes•Attending court when required•Devising and implementing credit control procedures

Large multinational behind brands such as velvet, Cushelle, Plenty, Tena)I was offered this role after the European FD had seen the results I had produced at a subsidiary company, and as well as all aspects of Credit Management, I also worked closely with the Management Accountant and UK Finance Director.•Dealing with 6 companies within SCA with a joint turnover of £600 million (including € accounts)•Overseeing integration of newly acquired companies from a financial point… Show more Large multinational behind brands such as velvet, Cushelle, Plenty, Tena)I was offered this role after the European FD had seen the results I had produced at a subsidiary company, and as well as all aspects of Credit Management, I also worked closely with the Management Accountant and UK Finance Director.•Dealing with 6 companies within SCA with a joint turnover of £600 million (including € accounts)•Overseeing integration of newly acquired companies from a financial point of view •Reduction of DSO from 86 to 45 including halving debtors in a 4 month period (with increased sales)•Manager of a team of 15 including recruitment, appraisals, and disciplinary, and budgets.•Project manager for setting up of new SCA company in Northern Ireland•Part of a UK Project team implementing of new computer system (SAP R3)•Weekly reporting to Sales Team & Business Units of Debtors movement, inc sales and payment trend analysis•Detailed reporting to board of debtors movements, trend analysis, business issues with proposed solutions•Assessing Risk and implementing protocols to minimise exposure•Inter-company reconciliations on a monthly basis•Writing and implementing of procedures•Assisting with reconciliation of 36000 items from bank upload and dealing with ongoing bank reconciliation•Assisting with Vat returns•Reconciliation of Payroll control accounts•Assisting Financial Director as required•Dealing with EDI, Cross Docking and Kimble Tagging Show less

Cookware manufacture with UK and Export sales)•Involved in testing and implementation of new accounting , stock and delivery computer system (BPCS)•Writing and implementing of credit control procedures•Involved in integration of systems and procedures of newly purchased subsidiary•Credit checking and setting up of new accounts (National and International) with credit insurance as required•Attending monthly department head meetings with detailed reporting to the board on… Show more Cookware manufacture with UK and Export sales)•Involved in testing and implementation of new accounting , stock and delivery computer system (BPCS)•Writing and implementing of credit control procedures•Involved in integration of systems and procedures of newly purchased subsidiary•Credit checking and setting up of new accounts (National and International) with credit insurance as required•Attending monthly department head meetings with detailed reporting to the board on monthly basis•Day to Resolution of invoice queries and credit control, both multicurrency domestic and export accounts.•Recruitment & training of staff Show less

Various Companies•Range of employment sectors including pharmaceuticals & Communications, non limited to bluechip companies•Reviewing existing procedures and presenting improvements •Processing large volume payments via credit card and direct debit•Chasing via telephone or letter•Preparation of monthly write off figures•Processing paperwork for county court judgements•Reduction of DSOs by 19 days

International manufacturing•Adapting existing procedures to new environment after company relocation•Acting up for Credit Manager during long term absence•Day to day credit control processes •Liaising with manufacturing to reduce number of invoice queries