Credit Controller & AR Specialist with 37 years of practical experience and dedicated work ethic in financial settings. Self-motivated and will provide first-class results in line with targets and deadlines.
Overview
37
37
years of professional experience
Work history
Credit Controller & AR Clerk
ClarksonEvans Ltd
Gloucester
2022.07 - 2026.08
I started off my career at ClarksonEvans in the AR Department assisting with the billing & invoicing requirements in the building industry. I soon moved onto the Credit Control Department. I'm responsible for looking after the Customer Care & Private Accounts for Builders.
I manage sales ledger accounts ensuring timely payments of all invoices.
I resolve complex billing queries, contributing to reduction of aged debt.
Reconcile high volume client accounts, ensuring financial accuracy.
Collaborate with Quantity Surveyors and Account Managers to expedite overdue payment recovery.
Structure and organise tasks to consistently meet strict deadlines in my role.
I collaborate with Quantity Surveyors & Account Managers to expedite overdue payment recovery.
Utilise Sage and various in-house systems for financial management tasks.
Other systems I’ve used over the years are SAP, Sales Force & Esker
Senior Billing Specialist
Intrado Solutions Ltd
2002.02 - 2022.06
Billing Department for a Telecommunications company it was essential to be adaptable in a variety of tasks.
Handled customer invoice queries via phone, email and SalesForce, resolving complaints and queries calmly and promptly while liaising with other departments to achieve satisfactory outcomes.
Ensured timely customer payments by following up on outstanding debts through phone and email, placing accounts on hold as necessary and coordinating write-offs when required.
Issued credit and debit notes after obtaining necessary approvals.
Managed set-up of new customer accounts, verifying and inputting data into the system, and implementing pricing structures to support seamless onboarding.
Investigated contracts and consulted with sales, order team, and billing department for non-profit services.
Banking role – Posting customer payments onto the ledger, allocating invoices & credits against the payment, raising queries for short or over payments.
Corporate Accounts Clerk
Birds Eye Walls Ltd
Glouceter, Gloucestershire
1989.07 - 2002.05
My time in the Corporate Accounts Department gave me the opportunity to work & experience many areas of the business.
Credit Control Department
Cash Allocation
Bad Debts
Customer Service
Export Invoicing
Education
NVQ Customer Service Level 3 - Pass
Birds Eye Walls
NVQ Business & Administration Level 2 - Pass
Birds Eye Walls
GCSEs - English, Mathematics, Modular Science
Brockworth School
Keyboarding Applications & Social & Technology Studies
RSA Typewriting Skills Stage 1 & 2 - Pass
Skills
Customer handling
Calm under pressure
Invoice processing
Account reconciliation
Debt reconciliation
Ledger balancing
Sales ledger maintenance
Microsoft Excel proficiency
Invoice query resolution
Billing query resolution
Telephone collections
Accounts receivable ledger management
Hobbies and Interests
In my spare time I enjoy being with friends & family, I’m keen at developing my own fitness and enjoy running.
Additional information
I’m a competent, friendly, and enthusiastic Credit Controller who’s always shown commitment to my career. I’m now seeking an opportunity in which to apply my knowledge, energy, and experiences.
I’d like a fresh challenge in a new environment where I could further enhance and develop my occupational skills & abilities.
Timeline
Credit Controller & AR Clerk
ClarksonEvans Ltd
2022.07 - 2026.08
Senior Billing Specialist
Intrado Solutions Ltd
2002.02 - 2022.06
Corporate Accounts Clerk
Birds Eye Walls Ltd
1989.07 - 2002.05
RSA Typewriting Skills Stage 1 & 2 - Pass
Keyboarding Applications & Social & Technology Studies