Dependable, organised, and precise credit control professional with over 30 years of experience in various industries. Extensive hands-on experience and in-depth knowledge of the credit control function. Skilled in managing diverse customer bases, including sole traders, scrap metal merchants, and large blue chip companies.
Overview
39
39
years of professional experience
Work History
Credit Control Clerk
Air Menzies International
08.2021 - 11.2024
Company Overview: Air freight suppliers
Maintain a tidy sales ledger for approx
750 UK based customers, with a monthly turnover of £1.5 -2m
Ensuring adherence to the companies strict 30 day payment terms & reduce debtor days
Ensure all sales queries are logged & dealt with in a timely manner
Maintaining up to date, accurate customer records
Build good customer relations both internally & externally, building on AMI good customer service reputation
Air freight suppliers
Key Achievements:
Within 3 months collection of few large stubborn debts over 2 years old
Within 6 months DSO went from 105 days to 42 days
Credit Control Manager
G H L Liftrucks Ltd
08.1995 - 03.2021
Company Overview: Forklift sales, repair & hire
Running credit control department, supervising 1 member of staff & 7 nationwide depots credit facilities with 4000 customers
Liaising with sales teams to ensure the awareness of credit terms and opening new sales accounts
Assessing credit risk of new clients & setting credit limits
Ongoing evaluation of payment records, risk levels & amending credit limits where required
Logging of incoming queries & liaising with depots for their resolution
Negotiating & monitoring payment plans where there are cash flow issues to the benefit of both supplier & customer
Preparation of court documents and court mediation/attendance where necessary
Liaising with bailiffs for debt collection
Software used: Sage 50, Kerridge & Protean
Forklift sales, repair & hire
Key achievements
Reduction of the DSO from over 90 days to around 50 days in a poor economic climate
Managed growth of the credit control function from 700 customers and ½ million turnover in 1995 to turnover of 14 million and 4000 customers in 2020
Bad debt write off was just £11,000 in 2018/19 on £17.2 million turnover & £22,000 in 2019/20 on 14.1 million turnover in 2019/20 (Covid)
Implementation of taking long term hire payments by DD
Credit Controller
The Rothwell Group
01.1992 - 08.1995
Company Overview: Apple computer wholesalers
Credit checking new clients & setting credit limits
Ongoing monitoring & updating credit limits
Phoning & writing to customers for debt collection
General management of sales ledger
Allocating & banking payments
Litigation where required
Apple computer wholesalers
Key achievements
When I was initially employed by the Rothwell Group as the DSO was well over 100 days, I was paid a basic salary & commission basis (dependant on the amount collected each month)
After the first year this was changed as the collections were far higher than the directors anticipated so I negotiated a regular salary