Experience

Altrix

• United Kingdom
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Receivable Manager

  • Apr 2021 - Present



TFS Healthcare

• Staffing and Recruiting
• 100 - 200 Employee

• Senior Credit Controller

  • Oct 2016 - Apr 2021

  Responsible for an active ledger of 150 Clients with a ledger balance of £1.8 Million. TFS Healthcare supply temporary and permanent nurses for various NHS Foundation Trusts and Private Hospitals/Care Homes. • Chasing clients direct by phone or email and rapports in order to collect debt as per payment terms agreed • Also, chasing Vendors and Shared Business Services Centre in order to collect debt regarding NHS Trust Hospitals that use these services • Dealing and resolving queries regarding incorrect rates/hours in order to get the invoices paid • Dealing with sales consultants in order to sort out queries received by clients, and then working with the payroll and in order to have invoices credited/re-issued • Send spreadsheet statements to clients so they can respond with their queries so I can resolve them • Update client accounts so invoices will be issued correctly • Allocation of cash received to client accounts, allocating against the correct invoices/credit notes as per the client’s remittance advice • Allocation of cash left on account and credit notes prior to month end



nGAGE Talent

• United Kingdom
• Staffing and Recruiting
• 1 - 100 Employee

• Senior Credit Controller

  • May 2013 - Sep 2016

  Part of a team of 9 and looking after the ledger of the second biggest Company of the Group. Responsible for an active ledger of 150 Clients with a ledger balance of £2.3 Million. Cash collection target of 75% of the ledger on a 4 weeks month, and 84% on a 5 weeks month, achieving cash collection targets 11/12 in the last 2 years of working there. Also, Aged Debtor collection/reduction target on debts over 61 and 91 days, achieving 11/12 in the last 2 years of working there. Resourcing Group supply temporary and permanent staff for various industry including Construction, NHS Trust Hospitals, Social Workers, Healthcare etc. • Chasing clients direct by phone or email and building relationships in order to collect debt as per payment terms agreed • Also chasing Vendors and Shared Business Services Centres in order to collect debt regarding the NHS Trust Hospitals • Liaising with Payroll and Sales Consultant to resolve queries and get invoices paid ina timely manner • Reporting query logs to all managers and directors to ensure resolution • Send final demand letters and then send the account to our legal team if debt is not settled • Send statement of accounts by post or via email as a spreadsheet, as per client preference • Allocation of cash left on account and credit notes prior to month end



Clarion Events

• United Kingdom
• Events Services
• 400 - 500 Employee

• Conference Account Controller

  • Apr 2011 - May 2013

  Credit Controller for Conference events dealing with Sponsors and Delegates making sure payments are received before the event in order to open the Conference completely debt free. Conferences worked in 2013: DCM - Digital Content Monetisation (Both in Europe and the US) CTI - Combat Trauma Innovation Military Engineering ITEC UDT – Undersea Defence Technology (Both in Europe and Asia) UAS – Unmanned Air system FLF – Future Land forces Vehicle survivability Life Sciences (Barcelona, Boston, San Francisco and Washington DC) All above Events had debt free on the opening of the Conference Conference for 2014: Counter Terror Expo Forensics Europe Expo Middle East Downstream Week ITEC DCM East Global Petrochemicals UDT Europe Life Sciences - Boston 2013 Life Sciences- Washington 2014



Concord Filing products

• Paper and Forest Product Manufacturing
• 1 - 100 Employee

• Credit Controller/Accounts Assistant

  • Mar 2007 - May 2010

  Managing a portfolio of 800 active accounts with balance from £50 to £1.5m and having overall responsibility for the Sales Ledger, daily banking of receipts, cheques and BACS payments Dealing with complicated queries and liaising with sales department, warehouse and the customers as required Prepare accounts for Debt Collection Agency, prepare bank and sales ledger reconciliations Managing a portfolio of 800 active accounts with balance from £50 to £1.5m and having overall responsibility for the Sales Ledger, daily banking of receipts, cheques and BACS payments Dealing with complicated queries and liaising with sales department, warehouse and the customers as required Prepare accounts for Debt Collection Agency, prepare bank and sales ledger reconciliations