A seasoned professional with expertise in people management and leadership, demonstrating a methodical and logical approach to tasks. Possesses an excellent understanding of client care, coupled with strong skills in debt management and collection. Committed to driving organisational success through effective team leadership and strategic planning.
Overview
31
31
years of professional experience
Work history
Practice Manager
Medivet
Bracknell, Berkshire.
12.2024 - Current
Lead clinic operations by addressing daily concerns and issues promptly including diary management and staffing.
Conducted management meetings, including return-to-work discussion, monthly practice meetings.
Fostered a positive work environment through regular team meetings and open communication.
Scheduled and facilitated one-to-one meetings to support staff wellbeing and retention.
Managing practice resourcing, ensuring adequate staffing for holidays and training needs.
Maintained minimal practice debt through effective financial oversight.
Reviewed budgets weekly to ensure optimal resource utilisation within the practice.
Engaged with clients to resolve complaints swiftly, enhancing client retention efforts.
Coordinated regular staff meetings and performance reviews to meet practice objectives.
Regional Debt Administrator
Medivet (previously Kynoch Vets)
07.2014 - 12.2024
Roll out debt process within region (newly created role)
Drive and deliver the reduction of debt within region to include client interaction to achieve results
Following of debt policy and procedures including written / verbal communications
Monitoring of regional debt to include direct claims and health care plans ensuring process are being followed
Ensuring and monitoring of payments via banking team
Production of monthly debt figures and reporting accordingly
Monitoring of debt levels and developing ongoing action plans along with managing debt issues and effectively reducing and maintaining overall debt
Working alongside Regional Managers to identify escalating debt and forming actions plan
Ongoing training at Practice level for all staff on processes and enforce and promote debt prevention
Refer bad debtors to Solicitors for escalation via courts (this was a ‘Kynoch' policy and not continued with Medivet)
Used critical thinking to break down problems, evaluate solutions and make decisions.
Receptionist / Admin Assistant
Kynoch Vets (now Medivet)
09.2010 - 07.2014
Split position between reception and various admin functions
Ensured seamless operation of front desk by managing reception duties.
Fostered a welcoming environment through maintaining a clean reception area.
Coordinated servicing of X-rays and air conditioning units with precise record-keeping.
Facilitated efficient financial operations by handling all monetary transactions.
Approved pharmacy invoicing, ensuring accuracy and regulatory compliance.
Enhanced organisational effectiveness through developing regional debt policy.
Prepared legal documents, collaborating with solicitors on court proceedings.
Purchasing Supervisor
Kenure Developments Ltd
09.2008 - 03.2010
Responsible for small Buying team – 2 staff
Use of Efacs to enter purchase orders and produce daily reports
Generation and presentation of weekly reports to Operations Director
Prioritise MRP output accordingly and distribute to staff
Cost and account negotiation in person and by telephone / email
Purchase order progression ensuring project timescales are met
Report budget targets and report to appropriate levels
Monthly reporting on payment of Suppliers
Updating and producing of ISO procedures and work instructions
Credit Controller
Geobond Engineering
01.2008 - 08.2008
Preparation of Invoices and Statements
Collection of monies by telephone / email / letter
Allocation of incoming cheques / bank transfers
Weekly analysis of debt reporting to Directors
Preparation of all necessary paperwork for new jobs
Buyer
Octec Ltd
02.1999 - 05.2007
Sole responsibility for the buying of electronic components
Primary use of SAP to enter purchase orders and produce MRP / stock reports
Generation of reports to the Management team
Prioritise workload according to customer / production demands
Setting up and sourcing of supplier & sub-contract agreements achieving best possible results
All associated admin – order progression / returns and supplier evaluation
Supervision of Stores including procedures, systems and stock checks
Stock control to include entering of stock parameters onto SAP
Maintaining administration systems within the Production department which included calibration of equipment, internal repair systems and goods inward
Office Services & Purchasing Supervisor
TIS Software Ltd
02.1996 - 02.1999
Responsible for 2 buyers and 2 administration staff
Set up of purchasing department and creation of all purchasing systems
Responsible for all company purchases
Managing the company car fleet to include the purchase of vehicles, dealing with insurance claims, servicing and monthly reports
Controller of company health and safety systems along with maintaining sick and holiday records
Monthly reporting to Management on all areas above
Buyer
LCE Computer Services
09.1994 - 02.1996
To purchase all spares for workshop engineers and technical manuals
Responsible for the items that needed to be sent out for repair
Continual contact with engineers and account managers to ensure deadlines are met in line with customers' requirements
Skills
Leadership and people management
Analytical and methodical approach
Client care expertise
Debt management and collection
Practice performance monitoring
Affiliations
Socialising with friends, walking my rescue dogs and gardening