Clare Sims
Accounts Receivable Manager at The Dermatology Partnership- Claim this Profile
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Bio
Experience
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The Dermatology Partnership
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United Kingdom
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Hospitals and Health Care
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1 - 100 Employee
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Accounts Receivable Manager
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Mar 2022 - Present
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Xpress Vehicle Solutions
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United Kingdom
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Credit Manager
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Jun 2019 - Mar 2022
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Nationwide Accident Repair Services Ltd
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Witney/Bristol
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Group Head of Credit Control
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Jan 2013 - Jun 2019
Responsible for 12 ledger staff for credit control covering 3 divisions, Nationwide Crash Repair Centres, Nationwide Network Services and Nationwide Motorglass and 5 admin staff. Reporting to Group Finance Director. NARS Ltd is a company providing automotive crash repair and accident management services to UK insurance and fleet companies Responsible for 12 ledger staff for credit control covering 3 divisions, Nationwide Crash Repair Centres, Nationwide Network Services and Nationwide Motorglass and 5 admin staff. Reporting to Group Finance Director. NARS Ltd is a company providing automotive crash repair and accident management services to UK insurance and fleet companies
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Credit Control Manager
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Sep 2008 - Dec 2012
Full recruitment of finance team and successful migration of workflow from Hertford to Witney.Responsible for a team of four controllers, each with a ledger of customers. Collection of unpaid invoices by way of statement, telephone calls and Dunning letters. Also management of Sales Invoicing team team of 6 responsible for correct billing as per customer requirements. Full recruitment of finance team and successful migration of workflow from Hertford to Witney.Responsible for a team of four controllers, each with a ledger of customers. Collection of unpaid invoices by way of statement, telephone calls and Dunning letters. Also management of Sales Invoicing team team of 6 responsible for correct billing as per customer requirements.
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Nestle Waters Powwow
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Oxford
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Credit Control Team Leader
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Jun 2002 - Aug 2008
Monitoring team of 6 controllers ensuring that set monthly targets were met. Reporting of daily cash figures to Credit Manager. Also responsible for query resolution in a timely manner. Staff appraisals and monthly staff meetings undertaken. Part of Implementation team to setup of off-shore call centre for debt query issues and also uk based outsource team for debt chasing. With successful management of data transfer from old sysyem to SAP Monitoring team of 6 controllers ensuring that set monthly targets were met. Reporting of daily cash figures to Credit Manager. Also responsible for query resolution in a timely manner. Staff appraisals and monthly staff meetings undertaken. Part of Implementation team to setup of off-shore call centre for debt query issues and also uk based outsource team for debt chasing. With successful management of data transfer from old sysyem to SAP
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Sytner Motor Group
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Oxford
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Sales Ledger Administrator
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Mar 2000 - 2002
Responsible for sending monthly statements to customers and Insurance companies regarding unpaid invoices. Follow-up calls made and queries resolved to enable payment. Also responsible for all retail sales within dealership. Banking duties carried out on a daily basis Responsible for sending monthly statements to customers and Insurance companies regarding unpaid invoices. Follow-up calls made and queries resolved to enable payment. Also responsible for all retail sales within dealership. Banking duties carried out on a daily basis
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HSBC
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Oxford
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Bank Clerk
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May 1990 - 2000
All level of bank clerk duties carried out enabling me to move around the branch and fit into each role where needed:- Processing clerk, cashier, head cashier, credit & risk clerk, account opening including borrowing approvals and credit checking. All level of bank clerk duties carried out enabling me to move around the branch and fit into each role where needed:- Processing clerk, cashier, head cashier, credit & risk clerk, account opening including borrowing approvals and credit checking.
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Education
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Marlborough School - Woodstock