Laura Tierney

Conducting ECAT groups to support children needing additional help with speech, language, understanding, focus and confidence.

Keeping key person records up to date for those particular children and writing up observations to send home to parents.

1-1 work with children who require additional support. To help the children have a better understanding of routines and to engage them in age appropriate play. To further their knowledge and understanding of the world, whilst building a positive rapport with both the children and their parents.

• Thrived in fast-paced environment with energy and enthusiasm.
• Optimised team training and staff development.
• Collaborated with team members to achieve target results.
• Assisted with the development of pre school children.
• Ensured all Safeguarding procedures were followed.

• Chased customers ahead of payment deadlines, ensuring balanced accounts within agreed invoice timeframes.
• Supported customers receiving final demands, arranging suitable steps with credit teams to enable repayment.
• Received and resolved customer queries efficiently, enabling timely invoice processing and payment.
• Evaluated credit worthiness and current situation of each customer.
• Set appropriate account credit limits, assessing risks diligently to eliminate financial issues.
• Carried out regular customer credit checks, assessing and adjusting account credit limits according to score findings.
• Prepared letters requesting payment for overdue accounts and escalated aged accounts for legal action.
• Documented customer payments and credit queries precisely, maintaining accurate and up-to-date accounts.

• Promptly managed regular and ad-hoc accounts payable and receivable, enhancing overall financial efficiency.
• Created numerous financial documents on [System], such as invoices and purchase orders.
• Ensured incoming invoices were processed accurately against required payment deadlines, eliminating payment disruption.
• Chased up missed payments, escalating as required to ensure unpaid funds were quickly received.
• Handled high volumes of outgoing payments, accurately processing associated paperwork and digital records.
• Handled reconciliation processes, preparing detailed schedules of fees for various projects.
• Processed inbound and outbound invoices, checking accuracy of work detailed to deliver correct payments.
• Managed all data entry for incoming payments, working with meticulous precision for minimised error.