Steven Hamilton

Accounts Receivable Officer at Scottish Police Authority
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Glasgow Area, UK

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5.0

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/ Based on 2 ratings
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Helen Dickson

Steven is a keen problem solver and logical thinker with a balanced and pragmatic approach to his work. An excellent communicator and negotiator, he is always able to deliver the optimum service to internal and external stakeholders alike, clearly identifying risks and opportunities from a commercial perspective. Steven possesses a strong cross-collaborative approach and is an exceptional team player, contributing significantly to the development/improvement of team processes, in addition to driving any subsequent changes across the business. He readily spots process gaps and inefficiencies and actively offers valuable solutions and suggestions. During the time I worked with Steven, he established himself as a credible and influential member of our worldwide team who always contributed effectively and could be relied upon to deliver against all objectives and manage expectations to get the best possible outcome. In my view, he is an asset to any team.

Gary Black

I worked with Steven while he was at Micron and found Steven to be very professional, knowledgeable and helpful in accomplishing work tasks. Whenever I inquired about accounts, Steven was always helpful in providing knowledge and solutions to solving customer matters. I highly recommend Steven as a reliable employee who is dedicated and committed to his employer and customers. Gary Black, Senior Credit Analyst, Micron Technology, Inc.

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Experience

    • United Kingdom
    • Law Enforcement
    • 100 - 200 Employee
    • Accounts Receivable Officer
      • Jan 2020 - Present

    • United Kingdom
    • Facilities Services
    • 100 - 200 Employee
    • Senior Credit Controller
      • Jan 2019 - Jan 2020

      • Debt recovery of multiple group ledgers within construction industry • Liaise with commercial and operational teams to calculate accurate billing • Daily cash receipts and payments postings • Daily bank reconciliations • Intercompany billings, reconciliations and recovery • Journals • Monthly cash receipt forecasting • Daily forecast updates to key personnel • Debt recovery of multiple group ledgers within construction industry • Liaise with commercial and operational teams to calculate accurate billing • Daily cash receipts and payments postings • Daily bank reconciliations • Intercompany billings, reconciliations and recovery • Journals • Monthly cash receipt forecasting • Daily forecast updates to key personnel

    • Senior Collections & AR Analyst
      • Mar 2011 - May 2018

      • Manage debt recovery of $100M EMEA portfolio in the semiconductor industry• Primary contact for internal and external customers regarding account queries• Strong stakeholder engagement to facilitate fulfilment of agreed payment terms• Record clear and concise collection activity updates in collections module • Proactive dispute management to swift conclusion• Identify and mitigate late payment trends• Maintain collection strategy risk profile• EDI and einvoicing• Coach, mentor and guide team members• Cash receipt forecasting• Produce and distribute aged debt reports to management• Multi-currency cash postings, allocations and reconciliations• Multi-currency bank reconciliations• Validate and process credit notes for customer rebate claims • Assist with month end close• Consistently meet individual and team KPI’s • Adhere to, develop and streamline established policies and procedures• Project delivery Show less

    • AR Specialist
      • Sep 2010 - Mar 2011

      • Procure daily online multi-currency bank statements (USD, EUR and GBP)• Multi-currency receipt postings, allocations and reconciliations• Prepare multi-currency bank deposits • Review and clear daily SAP sales invoice errors• Manual invoicing, debit and credit memos• Assess Vat claims from web customers• Identify and process Vat adjustments• Reconcile credit card statements and chargebacks• Analyse and post credit card settlement charges• Liaise with internal customers to resolve disputes and clearing issues• Assist with month end close Show less

    • Sales Ledger Controller
      • Jul 2003 - Sep 2010

      • Debt recovery of £14M within construction industry • Credit vetting and assessment of new and existing clients • Credit check weekly programme of works • Telephone collections, Dunning letters, pre-legal and legal actions • Monthly valuation reports and subsequent billings • Identify and issue Variations to Contract • Manage, assess and respond to Withholding Notices • Assess and maintain Payment Retention Records • Contractual dispute management and resolution • Validate customer rebate claims (asset values) • Cash receipt forecasting • Aged debt and DSO reporting with in depth analysis to finance director • Booking and coding purchase ledger invoices • Reconciling supplier statements • Proposing and issuing payments Show less

    • United States
    • Wholesale
    • 700 & Above Employee
    • Credit Controller
      • Mar 2002 - Jul 2003

      • Manage debt recovery process for 1,000 accounts with annual turnover of £18m • Telephone collections to reduce aged debt and meet collections targets • Dispute management • Assist with telephone and trade counter sales • Manage debt recovery process for 1,000 accounts with annual turnover of £18m • Telephone collections to reduce aged debt and meet collections targets • Dispute management • Assist with telephone and trade counter sales

  • Trinity Mirror plc
    • Glasgow, United Kingdom
    • Credit Controller
      • Dec 1997 - Nov 2001

  • Scottish Media Group plc
    • Glasgow, United Kingdom
    • Credit Control Assistant & Pre-Legal Clerk
      • Aug 1992 - Dec 1997

    • Credit Controller
      • May 1989 - Aug 1992

  • Snap-on Tools
    • Glasgow, United Kingdom
    • Accounts Receivable Clerk
      • Jan 1988 - May 1989

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