Maxine Corry
Address
T: 0044 123 456 7890
E: info@dayjob.com


PERSONAL SUMMARY

Maxine will ensure that a company receives money it is owed from businesses and customers. She is a seasoned leader who can safeguard a business’s financial and operational stability by proactively identifying, assessing, mitigating, and monitoring risks across its operations.

With a passion for driving financial excellence, you can rely on her to effectively manage debtor risks and credit activities to optimize cashflow whilst minimizing bad debt. Has previous experience of working in an industry where cash collection from customers is critical to the success of its operations. Also possesses knowledge of and is versatile with Microsoft Word, Excel and Outlook, alongside accounts systems such as Sage.

In her current role she ensures that all departmental teams are aligned in their objectives to minimise bad debt whilst maximising profit. As part of her duties, she identifies trends and areas for improvement and then implements new processes to streamline the credit control journey.

On a personal level she is a highly organised, reliable, and pro-active individual who can handle a variety of tasks with accuracy in a fast-paced environment. As a true professional she aims to stay updated on industry trends and best practices related to credit control.

Right now, she would like to work for a company where employees are valued and can thrive personally and professionally.

 

CAREER HISTORY

CREDIT CONTROL MANAGER – Start Date – Present
Employers name – Location
Responsible for supervising the team of credit controllers as well as all aspects of sales Ledger and credit control duties for a given group of accounts.

Duties;

  • Managing a team that recovers unpaid monies owed to the company.
  • Providing advice to colleagues to support the resolution of escalated issues.
  • Taking ownership for managing risk and strengthening controls in relation to the work done.
  • Maintaining and monitoring credit policies, controls, and procedures.
  • Analysing and recording business expenses so as to helps the company make informed decisions about its budget and expenditure.
  • Ensuring adherence to established policies, procedures, controls, and targets.
  • Establishing credit limits and evaluating the creditworthiness of customers.
  • Managing and supporting team members and their ongoing development.
  • Checking a customer’s credit and then approving or denying it, based on their history and industry standards.
  • Reviewing, improving and maintaining the quality of bookkeeping work delivered by the team.
  • Managing, monitoring, entering and reconciling accruals, prepayments, and deferred income.
  • Implementing strategies to increase the successful collection of outstanding debt.
  • Negotiating payment plans and setting up terms and conditions.
  • Preparing detailed reports on the status of credit and collections for senior managers.
  • Dealing quickly with any issues that are raised by junior members of the credit control team.
  • Engaging on the whole credit control process from start to finish.
  • Managing the team’s debtor portfolio and ensuring timely invoice collection.
  • Collaborating with partners, fee earners, and finance teams to review, manage, and monitor Debtor balances.
  • Overseeing customer account administration.
  • Monitoring customer accounts to ensure timely payments and also quickly address any payment delays or discrepancies.

JOB TITLE – Start Date – End Date
Employers name – Location


KEY SKILLS AND COMPETENCIES

Professional

  • Good numeracy skills including proficiency in financial statement analysis.
  • Excellent English language communication and written skills.
  • Ability to work within a matrix environment and cross functionally with commercial, operations and technology functions.
  • Strong project management skills and change management experience.
  • Familiarity with data entry software.
  • Have the communication skills needed to carry out complex customer negotiations.

Personal

  • Confident speaker both in person and over the phone.
  • Contagious enthusiastic manner that is infectious.
  • Coming up with solutions rather than problems.
  • Dealing with problems before they arise.
  • Deciding on what has to be done for a specific problem to be resolved.

 

AREAS OF EXPERTISE

Payment systems

Risk management

Achieving outcomes

Credit approvals

Collection strategy

Consolidated Invoicing

Commission calculations

Bank reconciliations

Analysing data

Compliance reporting

Credit control

Debt recovery

Reconciling accounts

Cash flow

 

ACADEMIC QUALIFICATIONS

University name  –  Degree details              Study Dates
College name      –  Qualifications                Study Dates
School name       –  Subjects / Grades          Study Dates

 

REFERENCES

Available on request.

 

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