Angela Doyle

Credit Controller at TNT Post Parcel Service Belgium
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Reading Area, UK

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Bio

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Experience

    • Public Relations and Communications Services
    • 1 - 100 Employee
    • Credit Controller
      • Nov 2012 - Present
    • Retail Apparel and Fashion
    • 100 - 200 Employee
    • Senior Credit Controller
      • Mar 2009 - Present

    • Credit Control Manager
      • Mar 2009 - Nov 2012

      Reporting to the Managing DirectorResponsible for overseeing a small credit control department for the UK division of a Bridal Manufacturing & Distribution company with a UK turnover of 10 million.Main DutiesChasing overdue accounts by telephone, email & letter Overseeing cash allocation & reconciling unallocated payments Credit checking & opening new accountsReferring delinquent accounts for litigation Picking & releasing dresses to achieve monthly sales targets subject to credit status of the Customer Account Placing accounts on block that exceed their credit terms & speaking to customers to reach a payment proposal to allow stock to be released.Ensuring that I can get the debtors days significantly reduced by implementing a more proactive approach to collection of debts Dealing directly with the Bride for the accounts that have gone into receivership to try to reach a mutually acceptable agreement to honour the order placed whilst recouping some of the losses to the company.Dealing with Liquidators on accounts in Administration Assisting Customer Services on Ad Hoc basis Reconciling month end Analysing Bad Debt provisionReconciling Expenses Show less

    • Senior Credit Controller
      • Mar 2009 - 2012
    • United Kingdom
    • Wholesale
    • Credit Control Manager
      • May 2003 - Feb 2009

      Reporting to the Financial Director Responsible for the overall running of a small credit control department, for a Manufacturing company with a turnover of 42 million. Main Duties. Releasing orders subject to status of account Chasing overdue debtors account Placing accounts on stop Referring accounts for collection Cash allocation Cash flow projections Analysing bad debt provisions. Signing off new accounts Credit checking through Experian Insuring debts through Euler Hermes Weekly meeting to assess debtor's days and ways to reduce them Forecasting bad debt provision Show less

    • United Kingdom
    • Real Estate
    • Office Administrator /Credit Controller
      • Oct 1999 - Apr 2003

      Reporting to the Financial Director Office Administration & Credit Manager for the UK,s largest Drum manufacturer Main Duties. Cash Collection & allocation Setting up new accounts. Establishing & reviewing credit limits Post goods issuing invoices Credit checking, cash forecasting Daily & month end reconciliation Supervision of purchase Ledger Authorising payment runs Maintaining Personnel records. Authorising Annual leave Staff recruitment & advertising Distribution and reconciliation of petty cash Show less

    • Credit Controller & Customer Liaison Officer
      • Nov 1993 - Sep 1999

      Responsible for the supervision of 4 employees and the control of the ledger for London & the South East Collecting commission from the sales of residential properties new home developments and the recoverable costs of advertising Taking over accounts that have gone legal Handling complaints referred to the Ombudsman Issuing Court proceedings and attending court for Arbitration hearings Responsible for the supervision of 4 employees and the control of the ledger for London & the South East Collecting commission from the sales of residential properties new home developments and the recoverable costs of advertising Taking over accounts that have gone legal Handling complaints referred to the Ombudsman Issuing Court proceedings and attending court for Arbitration hearings

    • United Kingdom
    • Cashier
      • Mar 1991 - Oct 1993

      Responsible for running a local Halifax agency for withdrawals and deposits based in a local Estate Agency Supervising 1 part time member of staff Duties include. Advising customer on the best new accounts to open Daily & month end reconciliations. Responsible for running a local Halifax agency for withdrawals and deposits based in a local Estate Agency Supervising 1 part time member of staff Duties include. Advising customer on the best new accounts to open Daily & month end reconciliations.

    • Kitchen surveyor/Customer Liaison
      • Jul 1988 - Feb 1991

      Drawing up plans prior to installation. Ordering materials and overseeing installation Collecting final balances Drawing up plans prior to installation. Ordering materials and overseeing installation Collecting final balances

Education

  • Southlands Comprehensive

Community

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