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Denis John Murphy is a seasoned accounting professional with extensive experience in accounts management, credit control, and bookkeeping. He has worked in various roles, including Accounts Administrator, Interim Credit Manager, and Credit Controller, and has expertise in accounting software such as Sage Line 50 and SAP. He holds a degree in Accounting, Business Studies, and Credit Management from Shrewsbury Technical College and St Mary's RC and Shrewsbury Technical College.

Experience

    • Acounts Administrator
      • Apr 2008 - Feb 2012
      • Tamworth

      Reporting Directly to the Managing Director in Administration of All Accounting Daily and Monthly Activities.Dealing with Incoming CorrespondenceInputing Sales Invoices and Purchase Invoice on to Sage Line 50 Accounting SystemDealing with Credit ControlDaily Banking On- Line and Bank Reconciliati...

  • First Assist Services Ltd
    • Leicester, United Kingdom
    • Interim Credit Manager
      • Jan 2006 - Dec 2007
      • Leicester, United Kingdom

      Interim Credit Manager at First Assist Services Ltd owned by Barclays Private EquityT/o £30 Million, Providing Travel Assistance and Health Wellbeing Programmes.Responsible for reviewing 4 Credit Controllers, Reporting to Mr Neil Davison Fnancial Director and Rosemarie Nesbitt Financial Controlle...

    • INTERIM CREDIT CONTROLLER
      • Jan 2005 - Jun 2005
      • TYSLEY, BIRMINGHAM

      Dealing with Accounts Receivable Ledgers for two Companies.Achievement in Reduction of Debts over 60 Days Old.Liasing with Directors, Managers, and Clients to resolve all Outstanding Queries System used SAP Accounting Package.

    • CREDIT CONTROLLER/MANAGER
      • 2000 - 2005
      • WARWICK AND LEAMINGTON SPA

      Dealing with a Section of the Sales Ledger, Contacting Clients for payment via telephone, e-mail, liasing with Credit Manager, Visiting Clients and liasing with Branch Managers and Colleagues

    • CREDIT CONTROLLER
      • 1991 - 1999
      • REDDITCH

      DEALING WITH ALL ASPECTS OF CREDIT CONTROLLIASING WITH BRANCH MANAGERSLIASING WITH CUSTOMERSDEALING WITH SOLICITORSPREPARING ACCOUNTS FOR LITIGATIONCOMPANIES HOUSECREDIT REFERENCE AGENCIES

    • CREDIT CONTROLLER UK
      • Jun 1981 - Jan 1991

      uk credit controller dealing with customer via telephone, query resolution,aged debtors, responsible for credit control meetings throughout uk branches, dealing with unallocated payments, credits, meeting customers to resolve any outstanding issues toaimable customer satisfaction, dealing with NA...

    • ACCOUNTS PAYABLE MANAGER AND RECEIVABLES MANAGER
      • Jul 1974 - Jun 1981

      Receive Suppliers invoices, code and batch invoices, reconciliation of purchase ledger approve invoices against purchase orders and arrange payments to suppliers

    • Audit clerk
      • Jul 1959 - 1963
      • Shrewsbury, United Kingdom

      AUDIT CLERKCollecting all information from ClientsPreparing Clients Accounts from incomplete recordsReconciliation of Bank AccountsPreparing to Trial BalanceReporting Directly to Partners, who finalised Accounts

Education

  • 1956 - 1959
    ST MARYS RC AND SHREWSBURY TECHNICAL COLLEGE
  • shrewsbury technical college

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