Summary
Overview
Work History
Education
Skills
Languages
Custom
Interests
Timeline
Generic

Marie Aniele Hemmings

Bridgwater,Somerset

Summary

Senior Credit Control & Accounts Receivable Professional

Credit control and accounts receivable expert with over 14 years of experience managing high-value customer portfolios, successfully reducing aged debt and enhancing credit control processes. Proven ability to build strong customer relationships, resolve complex account issues, and implement process improvements that drive efficiency and mitigate risk. Proficient in SAP, Sage, Creditsafe, and Microsoft Excel, with a strong history of system implementation, reporting enhancement, and cross-departmental collaboration. Bilingual in English and French, dedicated to achieving commercial results while ensuring exceptional customer service.

Overview

2
2
Languages
15
15
years of professional experience

Work History

Credit Controller / Sales Ledger

Garador Ltd
Yeovil, Somerset
01.2016 - Current
  • Managed a substantial portfolio of customer accounts to collect outstanding balances promptly.
  • Monitored debtor balances to address overdue accounts proactively.
  • Negotiated payment arrangements and resolved complex account disputes and reconciliation queries.
  • Produced reconciliations and investigated payment discrepancies, ensuring accurate account balances and timely resolution.
  • Built and maintained strong customer relationships through professional communication.
  • Collaborated with sales, customer service, distribution, and management to efficiently resolve account issues and enhance customer satisfaction.
  • Maintained accurate customer records in SAP for clean credit control administration.
  • Developed and implemented a structured account hold process for risk control.
  • Introduced Atradius credit insurance processes to strengthen credit risk management.
  • Supported month-end reporting and cash allocation activities for timely finance updates.
  • Worked with an external German software provider to implement SAP dunning improvements.
  • Designed Excel reporting tool using SAP data, streamlining reporting processes and reducing reliance on manual ledgers.
  • Provided guidance and support to colleagues on complex credit control queries.
  • Added portfolio value KPIs and achievements tomorrow.

European Credit Controller

Toolstream Ltd
01.2012 - 01.2015
  • Negotiated payment solutions, leading to significant reductions in aged debt.
  • Monitored debtor balances, proactively addressing overdue accounts to maintain cash flow.
  • Managed customer accounts across European markets.
  • Addressed customer disputes by investigating issues and providing effective solutions.
  • Worked collaboratively with internal teams to resolve account issues.
  • Prepared monthly reports on account receivables and aged debt, providing insights for senior management decision-making.
  • Processed payments and adjusted accounts accordingly, maintaining precise financial records.
  • Communicated confidently in English and French.
  • Updated customer accounts and processed payments.
  • Prepared letters requesting payment for overdue accounts and escalated aged accounts for legal action.

Education

NVQ Level 3 -

Customer Service
01-2011

A Levels - French & European Languages

Modern Foreign Languages
Open University

GCSEs - Accounting, Business Studies, Mathematics, English

Bon et Perpétuel secours
Cambridge exams

Skills

  • Credit Control
  • Accounts Receivable
  • Sales Ledger
  • Debt Recovery
  • Customer Relationship Management
  • Negotiation
  • Dispute Resolution
  • Cash Allocation
  • Account Reconciliations
  • Credit Risk
  • SAP
  • Sage
  • Creditsafe
  • Microsoft Excel
  • Process Improvement
  • Reporting
  • Customer account reconciliation
  • Telephone collections
  • Debt recovery
  • Risk assessment
  • Decision-Making confidence

Languages

Fluent in English
Fluent in French

Custom

  • Lead vocalist in a community choir
  • Travelling
  • Languages and personal development

Interests

  • International property investment/management
  • Lead vocalist in a community choir
  • Travelling
  • Languages and personal development

Timeline

Credit Controller / Sales Ledger

Garador Ltd
01.2016 - Current

European Credit Controller

Toolstream Ltd
01.2012 - 01.2015

NVQ Level 3 -

Customer Service

A Levels - French & European Languages

Modern Foreign Languages

GCSEs - Accounting, Business Studies, Mathematics, English

Bon et Perpétuel secours
Marie Aniele Hemmings