A results-driven professional with a strong proficiency in multitasking and data analysis insight, adept at resolving discrepancies and ensuring compliance. Demonstrates exceptional attention to detail and interpersonal relations, contributing to effective check processing and seamless operations. Committed to leveraging skills for continued growth and success in dynamic environments.
Overview
14
14
years of professional experience
Work history
Cash Specialist
Chess ICT
Alderley Edge, Cheshire
04.2015 - 05.2025
Improved cash handling process with meticulous record-keeping tactics.
Updated transaction data to ensure accurate financial records.
Managed collection of daily, weekly and monthly direct debits for smooth business flow.
Managed monthly and weekly direct debits by updating records received from bank.
Resolved customer queries, boosting overall service quality.
Assisted in training new staff members on cash management systems for better work output.
Delivered outstanding customer care with proactive sales and listening skills.
Helped meet business needs by working extra shifts.
Coordinated legal actions against defaulters to safeguard company interests.
Maintained professional client interactions whilst managing overdue payments.
Managed customer accounts for maintaining positive client relationships.
Reduced business risk with stringent credit checks and assessment.
Developed strong relations with clients, fostering loyalty and trust on both ends.
Managed debtor ledger meticulously, minimising any potential errors or discrepancies.
Collaborated with internal teams to ensure smooth functioning of credit control processes.
Improved financial efficiency by implementing new credit control procedures.
Resolved escalated issues efficiently, reducing potential damage to customer relationships.
Recommended improvements to credit policies based on market trends and analysis.
Streamlined debt collection processes resulting in improved financial health of the company.
Established effective payment plans to facilitate timely debt recovery.
Contacted customers about overdue payments by phone, letter and email.
Monitored and responded immediately to messages and phone calls regarding credit control issues.
Negotiated terms and conditions, payment plans and settlements.
Received debit and credit card payments by phone.
Escalated serious issues and concerns immediately to supervisor.
Credit Controller
Broxap
Newcastle-under-Lyme, Staffordshire
03.2013 - 03.2015
Evaluated client credit check outcomes to provide complete financial advice.
Completed documentation for lines of credit and loans on behalf of customers.
Collaborated with internal teams to ensure smooth functioning of credit control processes.
Updated database regularly for maintaining up-to-date record of all transactions.
Managed customer accounts for maintaining positive client relationships.
Streamlined debt collection processes resulting in improved financial health of the company.
Developed strong relations with clients, fostering loyalty and trust on both ends.
Assisted in preparation of monthly reports, ensuring transparency in operations.
Maintained professional client interactions whilst managing overdue payments.
Credit Control Supervisor
Novus Property Solutions
Hanley, Stoke-on-Trent
12.2012 - 02.2015
Streamlined processes for increased productivity in the Credit Control department.
Supported company's cash flow objectives by keeping debtor days at a minimum level.
Prioritised workload effectively, resulting in timely completion of assigned responsibilities.
Achieved better compliance with established financial regulations through rigorous checks.
Led team towards achieving set targets consistently.
Managed high-value accounts, reducing potential losses due to bad debts.