Experience

JR Home Products

• Canada
• Consumer Goods
• 1 - 100 Employee

• Accounting Assistant

  • Jun 2022 - Present



Kuehne+Nagel

• Switzerland
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Credit Administrator

  • Sep 2020 - Jun 2022



SilverChef Canada

• Canada
• Financial Services
• 1 - 100 Employee

• Collections Manager

  • May 2015 - Apr 2017

  Founded in Australia, with nearly 30 years’ experience and industry knowledge, Silver Chef is Canada’s only dedicated provider of hospitality equipment funding. Our Rent-Try-Buy finance solution gives our customers access to quality commercial equipment enabling business owners to preserve their capital and focus on growing their business. Managing the collections department, I am responsible for credit and risk assessment, recovering unpaid rent, coordinating bailiff action when necessary, and act as the legal liaison.I work with small restaurant owners to franchise managers, going above and beyond my contracted duties to ensure the best outcome for both business and client. Helping to guide the sales team with credit concerns and feasibility for potential clients.Being the start-up office for north America I have implemented processes and procedures, and designed payment plans to help our customers grow whilst protecting our financial interests. I am also responsible for presenting the credit data to the company in a power point presentation each month. As I was the first credit employee within North America, I have coordinated the structure of training and manuals for the department to provide a stable introduction into the company as well as ensure we share the same objectives.



O2E Brands

• Canada
• Consumer Services
• 200 - 300 Employee

• Accounts Receivable Support

  • Nov 2014 - May 2015

  Working for O2E Brands, in the Accounts Receivable team I provided support for three uniquely branded companies –1-800-GOT-JUNK?, WOW 1 DAY PAINTING, and You Move Me – leaders in customer experience, innovation and franchise development with combined revenue of $150M: • 1-800-GOT-JUNK? is an international 165+ location junk removal franchise dedicated to helping people reclaim their space. • WOW 1 DAY PAINTING is an innovative painting franchise that delivers the quality painting customers expect in a timeline that is unexpected. We have over 25 locations in North America. • You Move Me is a moving franchise that moves you, not just your boxes. In only one year we’ve grown to over 26 locations in North America. My position entailed a myriad of tasks to assist in the timely invoicing, EFT transmission, fund allocation, and payments to the Franchise partners and Commercial clients.



Vantage Living Inc.

• Canada
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Payable / Executive Assistant / Office Manager

  • Jul 2011 - Nov 2014

  inSite provides a full scope of supportive housing, assisted living and complex care services for seniors throughout British Columbia. Working in the Vancouver Corporate office I supported the CFO, managing Accounts Payable GL Coding, invoice entry, account balancing for mouth end, and supplier queries. I also updated, maintained and reconciled inSite’s Trust bank accounts for residents. In supporting the board members I assisted in confidential correspondence and arrange all travel requirements.



ABLE Instruments & Controls

• United Kingdom
• Oil and Gas
• 1 - 100 Employee

• Collections Manager / Export Coordinator

  • Jun 2004 - Jun 2011

  Able Instruments & Controls Ltd supply instruments and support in the oil and gas industry. My role entailed: * Managing international import and exporting of goods processes, raising paperwork for customs Obtaining quotes from courier companies to obtain the best value* Raising Certificates of Origin* Setting up and agreeing account Terms & Conditions with clients* Raising and chasing payment of outstanding Sales and Proforma invoices via phone, fax and e- mail internationally prior to manufacture* Resolving invoice queries* Issuing statements* Performing credit checks* Assessing credit eligibility* Entering payments to the ledger / balancing accounts* Chasing suppliers for outstanding orders* Notifying customers of late deliveries / order progressing* Supporting both Sales Team and Service Department



EMEA Bottomline Technologies

• United Kingdom
• Software Development
• 1 - 100 Employee

• Collections Officer

  • May 2003 - May 2004

  Bottomline is a leading global provider of payments and invoice automation software and services. The role was entirely revolved around obtaining payment of outstanding invoices. Bottomline is a leading global provider of payments and invoice automation software and services. The role was entirely revolved around obtaining payment of outstanding invoices.