Experience

Avonside Energy

• United Kingdom
• Construction
• 1 - 100 Employee

• Finance and Credit Control Specialist

  • Aug 2019 - Present

  Leicester, United Kingdom Supporting the credit control department to chase end of month payments. Running reports and setting targets daily. Managing ledgers monthly to chase debt and keep accounts updated within the contracted terms. Calling customers daily to clear up any issues before payment is due to keep a smooth process for month end payments due. Communicating with other departments and managers to run an efficient credit control process, always highlighting issues and problems as soon as possible to prevent… Show more Supporting the credit control department to chase end of month payments. Running reports and setting targets daily. Managing ledgers monthly to chase debt and keep accounts updated within the contracted terms. Calling customers daily to clear up any issues before payment is due to keep a smooth process for month end payments due. Communicating with other departments and managers to run an efficient credit control process, always highlighting issues and problems as soon as possible to prevent delays in payments. Reporting weekly targets and DSO to the board. Raising invoices, matching customer pay forms, checking systems for billable installs/works and any other miscellaneous measures/works we have carried out. Supporting the Finance team overall within the department, whilst keeping a tight process and clear focus on what the daily priorities are. Show less



BillSaveUK

• United Kingdom
• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee

• Senior Invoicing Assistant

  • Jul 2016 - Aug 2019

  Checking reports daily, carrying out creating submissions and invoices at a senior level always supporting the accounts function across the whole department using my skill set and year’s service to support a department where ever needed.

• Payment Application/Invoicing Assistant

  • Oct 2015 - Jul 2016

  Leicester, United Kingdom Checking reports daily and reporting targets and figures to management. Raising invoices daily and posting out to the clients requirements. Ensuring all measures are compliant and tradable or billable and ready for release of completion of work and payment. Answering any queries and issues efficiently working close with management to make sure a smooth process is kept in house for all accounting purposes. Following data protection rules to always legally trade and invoice. Following all clients… Show more Checking reports daily and reporting targets and figures to management. Raising invoices daily and posting out to the clients requirements. Ensuring all measures are compliant and tradable or billable and ready for release of completion of work and payment. Answering any queries and issues efficiently working close with management to make sure a smooth process is kept in house for all accounting purposes. Following data protection rules to always legally trade and invoice. Following all clients requirements.



Mark Group

• United Kingdom
• Renewables & Environment
• 100 - 200 Employee

• Payment Application Assistant

  • Sep 2008 - Oct 2015

  Leicester, United Kingdom Trading measures to utilities under government funding budgets to meet monthly targets for trading of completed installs. Creating payment applications and raising invoices to utilities. Checking reports daily, reporting back to the board any issues and raising issues as soon as possible to avoid business trading being effected.



Next

• United Kingdom
• Retail
• 700 & Above Employee

• Customer Service Advisor

  • Sep 2007 - May 2008

  Leicester, United Kingdom Training courses to complete customer service role. Carrying out taking inbound calls in the call centre, meeting call targets and always helping customers with enquires and queries efficiently