Julie Wharton

Finance Administrator at Blue Apple Contract Catering Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
UK
Languages
  • BSL (British Sign Language) Level 2 -

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Bio

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5.0

/5.0
/ Based on 2 ratings
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Andrea Brown

Julie is an extremely professional and very competent credit controller. She is very respected for the excellent results she achieves and is extremely organised and diligent . A real team player, willing to help out others, as well as being excellent at working independently. Her personal skills include her calm, practical approach to any work situation.

Sharon Seitz

I have known and managed Julie for the many years. Julie is a member of the Credit and Collection Team of LSI in the United Kingdom. In May 2014 LSI was sold to Avago Technologies and due to consolidations activities Julie was one of the members declared surplus. In the time I have been Julie’s manager she has left her mark by her stellar performance. She exhibits the ability to excel in all of her endeavors with her natural intelligence and organizational skills. Julie can manage her time and activities in a productive manner and accepts challenges with ease. Julie was the only member of the team located in the UK; therefore she needed to be self-managed and motivated. Julie possesses personal qualities that would make her a desirable candidate for your position. Among these is a warm personality, ability to work alone as well as in a team setting and has a high degree of integrity. These qualities indicate that she would be a strong, positive asset to your organization.

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Experience

    • United Kingdom
    • Restaurants
    • 1 - 100 Employee
    • Finance Administrator
      • Nov 2015 - Present

      Check unit bookwork on weekly basis, ensuring data is correct and complies with compancy policy. Provide help to unit managers with completion of bookwork and system training when needed. Update daily banking adjustments in system. Raise and send monthly sales invoices. Check unit bookwork on weekly basis, ensuring data is correct and complies with compancy policy. Provide help to unit managers with completion of bookwork and system training when needed. Update daily banking adjustments in system. Raise and send monthly sales invoices.

    • Semiconductor Manufacturing
    • 700 & Above Employee
    • Credit Control and Administration Specialist
      • Sep 1991 - May 2015

      Currently self-managed working remotely from management and team members. with sole responsibility for all collection activity in EMEA with a ledger in excess of $25M per month. Proficient in: Maintaining low past-dues month-on-month and exceeding targets with an average of 2% pd with a ledger of $25M. Regularly worked with customers to "pull in" payments which maximised cash position and improved results Provided strong contribution towards global collections team. Consistently achieved quarterly targets of 4% past-due with a global ledger of $250M. Delivering accurate cash forecasting on a weekly basis allowing treasury to plan ahead. Built stong business relationship with Sales & Customer Service. Gained knowledge of potential issues which allowed proactive approach to managing customer accounts. Engaged with global customers on a regular basis via email and phone. Built solid relationship and communicated effectively.this enabled changes to be spoted and reacted to at the earliest opportunity Provided support for internal and external audits.Tested procedures and provided documentation to ensure the Accounts Receivable function was operating within standard guide lines. Supported Customer Service to ensure invoices complied with EU VAT regulations Show less

    • Administrative Assistant Office Manager
      • Jul 1989 - Sep 1991

      Sole responsibility for the running of busy sales office. Provided full admin support for Management, Sales team and Logistics. Responsible for all reception activities, raising invoices, stock control and ordering stock, Built solid relationship and communicated with customers on all levels, Assist with Trade Shows. Sole responsibility for the running of busy sales office. Provided full admin support for Management, Sales team and Logistics. Responsible for all reception activities, raising invoices, stock control and ordering stock, Built solid relationship and communicated with customers on all levels, Assist with Trade Shows.

Education

  • Waingels College
  • Waingels college

Community

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