A driven and confident professional with strong experience in credit control and customer management within fast-paced and dynamic environments. In addition to holding CICM level 3, they have gained valuable customer-facing credit control experience which has enhanced their problem-solving skills and developed their ability to manage high-pressure situations effectively. They are now seeking a new challenge where they can build on their credit control expertise while expanding their experience in accounts receivable accounts payable and financial reporting.
Exposure includes:
- Managed credit limits and ensured timely processing of orders.
- Chased monthly payments for export customers in multiple currencies (GBP, USD, EUR).
- Managed monthly direct debits for over 800 customers and handled payment queries.
- Prepared monthly aged debt reports and conducted bi-annual reviews of credit limits.
- Managed daily reconciliation reports, debit notes, and ensured accurate financial reporting.
- Took card payments over the phone, processed direct debits, and adjusted invoices/credit notes.
- Referred overdue accounts to debt collectors when necessary and supported credit limit reviews and adjustments.
Qualifications
CICM level 3
Software knowledge: SAP, Xero, Oracle, Microsoft Office, including intermediate skills in Excel.
Notice period: 1 month
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777