Jatinder Shergill
Credit Controller & Accounts assistant at HALE HAMILTON (VALVES) LIMITED- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
Topline Score
Bio
Vicky Findlay
I have worked with Jatinder for 9 years as her supervisor and team leader. She has been a pleasure to work with, a great team member with a positive happy attitude and works hard at tasks given to her. I would recommend her for future credit control positions.
Vicky Findlay
I have worked with Jatinder for 9 years as her supervisor and team leader. She has been a pleasure to work with, a great team member with a positive happy attitude and works hard at tasks given to her. I would recommend her for future credit control positions.
Vicky Findlay
I have worked with Jatinder for 9 years as her supervisor and team leader. She has been a pleasure to work with, a great team member with a positive happy attitude and works hard at tasks given to her. I would recommend her for future credit control positions.
Vicky Findlay
I have worked with Jatinder for 9 years as her supervisor and team leader. She has been a pleasure to work with, a great team member with a positive happy attitude and works hard at tasks given to her. I would recommend her for future credit control positions.
Credentials
-
Skype for business
-Jun, 2016- Nov, 2024 -
Excel level 1 & 2
-Aug, 2009- Nov, 2024
Experience
-
Hale Hamilton
-
United Kingdom
-
Industrial Machinery Manufacturing
-
1 - 100 Employee
-
Credit Controller & Accounts assistant
-
May 2021 - Present
-
-
-
Lords Builders Merchants
-
United Kingdom
-
Wholesale Building Materials
-
1 - 100 Employee
-
Credit Controller
-
Nov 2018 - Apr 2021
-
-
-
L&P Group
-
United Kingdom
-
Construction
-
1 - 100 Employee
-
Financial Controller
-
Jan 2018 - Sep 2018
-
-
-
robert bosch ltd
-
Denham
-
Credit Controller
-
Jul 2007 - Oct 2016
• Use of SAP & AXAPTA program on a daily basis • Met monthly targets for cash collection across accounts; monthly targets averaged £20 million per month per division (power tools/ automotive) • Handled all aspects of credit control administration effectively and accurately • Processing opening of new accounts/ closure of accounts • Taking credit card payments • Diligently assessing credit safe reports • Cash collection from a large varied client database • Monitored debtors trading patterns and identifying customers in potential financial difficulties thus reducing the ‘write off debt’ • Prepared statements and reminder letters to ensure customers were aware of their account status’ • Communicate effectively with other members of the team and between operations departments such as sales and logistics • Reconciled and updated aged debtor reports enabling me to maintain good management over all the accounts. • Accurately and efficiently logged invoice queries • Ensured cash was correctly allocated reducing time spent on mistakes • Assessed and increased/ decreased credit limits as seen appropriate by monitoring customer payment patterns and credit safe reports • Developed a daily comparative cash sheet for the director of finance • Arranged uplift of goods with logistics and sales • Regularly liaised with sales representatives
-
-
Education
-
2002 - 2006
Buckinghamshire New University
BA (hons) Business studies & Marketing, 2:1
Community
