Accounts Receivable Manager

Accounts Receivable Analyst

• Apr 2017 - Present

 Collection of Debt  Keep overdue debt to a minimum  Process Price Queries/Credits  Ensure Rejected Price Queries Re-Paid  Ensure Rejected Retro's are Re-paid  Debt/Query Meetings with Contract Managers  Release orders held/recommend action  Reconcile Accounts  Collection of Debt  Keep overdue debt to a minimum  Process Price Queries/Credits  Ensure Rejected Price Queries Re-Paid  Ensure Rejected Retro's are Re-paid  Debt/Query Meetings with Contract Managers  Release orders held/recommend action  Reconcile Accounts

Accounts Receivable Manager

• Oct 2002 - Jan 2017

A very proactive, flexible and committed manager. Excellent at motivating people of all disciplines in problem solving. Ambitious, extremely hard working and highly motivated to realize company targets, SLA & KPI deadlines. Extremely commercially aware. Company Positions Northern Regional Accounts Receivable Manager – 2015 – 2017 Central Working Capital Manager – 2014 Accounts Receivable Manager – 2002 - 2015 Main Responsibilities  Collection of Debt  Cash Forecasting  Debt/Query Meetings  Achieve set KPI & SLA  Keep over due debt to a minimum  Teach best practice  Credit vetting & opening of accounts  Authorisation and raising of credit notes  Branch & Customer Visits  Issue debtor letters & progress to solicitors  Manage receiverships & liquidations Notable achievements: Reduction in DSOs from 90 to 29 Reduction of 151+ over-dues from £4.1M to £225K Reduction in staff from 8 to 3 Implementation of Credit Policy Managing Team Integration of acquisitions Implementation of Credit Note Policy Implementation of Credit Checking Policy Implementation of Query Clearance Process Target Setting & Reporting Implementation of debtor letter process Implementation of \debtor insurance Show less

Credit Commercial Co-ordinator

• Aug 2000 - Sep 2002

 Responsible for 1 managing all collections  Development & control of commercial credit policy  Responsible for all credit vetting, insurance, litigation  Forecasting & reporting  Forward exchange deals  Monitor & control issue of letters of credit  Control issue of bank guarantees  Attend project handover meetings Notable achievements: Reduction of DSOs from 98 to 35 Reduced depth of debt from 3.7M to 1.3M Developed the quotation team to be more commercially aware Show less

Credit Control Supervisor

• Apr 1990 - Aug 2000

 Responsible for 1 managing all collections  Development of credit policy  Responsible for all credit vetting, insurance, litigation  Forecasting & reporting Notable achievements: Reduction of DSO’s from 60 to 30 Implemented procedures and developed department Progressed from purchase ledger supervisor for my organisation and process skills and knowledge of credit control  Responsible for 1 managing all collections  Development of credit policy  Responsible for all credit vetting, insurance, litigation  Forecasting & reporting Notable achievements: Reduction of DSO’s from 60 to 30 Implemented procedures and developed department Progressed from purchase ledger supervisor for my organisation and process skills and knowledge of credit control

Purchase Ledger Supervisor

• Aug 1985 - Apr 1990

 Responsible for 4 managing all payments  Responsible for cheque runs  Responsible for statement reconciliation Notable achievements: Implemented procedures Maintained excellent payment record Smooth running department was achieved Progressed from credit control supervisor to purchase ledger supervisor for my organisation and process skills  Responsible for 4 managing all payments  Responsible for cheque runs  Responsible for statement reconciliation Notable achievements: Implemented procedures Maintained excellent payment record Smooth running department was achieved Progressed from credit control supervisor to purchase ledger supervisor for my organisation and process skills