Maxine Corry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
England
T: 0044 123 456 7890
E: info@dayjob.com
PERSONAL SUMMARY
Maxine will ensure that a company receives the money it is owed from business clients and individual customers. She has a track record of managing a portfolio of customers regular payment cycles according to prearranged trading terms and conditions. Has a good eye for detail and the ability to reconcile complex company accounts. An expert at suggesting areas for improvement from a processes and systems perspective. For the last 2 years she has worked for …….. where she has aggressively managed the debtors ledger, ensuring that overdue debts are addressed with urgency. At work she has built and maintained strong relationships both within the business and externally. Through her career she has gained experience of working within a very pressurised and target driven credit control environment. Aside from her above competencies, she is a tactful person who can handle conversations with problematic clients in a diplomatic and effective manner. Furthermore, she is a tenacious individual who is always willing to learn, work hard and develop her skills further. At this stage of her career, she is looking for a position where there will be future opportunities for promotion to managerial level.
CAREER HISTORY
CREDIT CONTROLLER – Start Date – Present
Employers name – Location
Responsible for the chasing and collection of payments relating to unpaid bills by applying the company’s collection policy in a timely manner.
Duties;
- Ensuring that clients operate within their credit limits.
- Interpreting analytical information, data as well as reports and then drawing conclusions.
- Keeping the Customer Relationship Managers and Account Managers up to date regarding bad debt risks.
- Establishing new automated processes for billings and debt collection.
- Arranging for the repossession of a customer’s goods, where they default on payments and an amicable agreement cannot be reached.
- Negotiating complex payment plans with clients.
- Dealing with bankrupt businesses to negotiate the recovery of funds.
- Raising sales ledger adjustment documents to correct errors on customers’ accounts.
- Working closely with Debt Counsellors to resolve outstanding issues.
- Posting and allocating daily receipts on dedicated accounting systems.
- Creating weekly debtor reports and accounts information for internal departments.
- Responding promptly and professionally to all client queries.
- Processing credit-card payments over the telephone on-line.
- Adhering to all relevant Health and Safety processes and procedures.
- Obtaining credit insurance limits for new customers.
- Providing administrative support to finance team.
- Raising sales invoices and issuing credit notes.
- Making sure the finance team adhere to credit and collection procedures.
JOB TITLE – Start Date – End Date
Employers name – Location
JOB TITLE – Start Date – End Date
Employers name – Location
KEY SKILLS AND COMPETENCIES
Professional
- Superb organisational abilities and meticulousness.
- Confident dealing with both internal business stakeholders and clients.
- Proficient in Accounting and Office software.
- Good knowledge off invoicing and numeracy.
Personal
- Ability to thrive under pressure and adhere to constant and challenging deadlines.
- Highly ambitious and wanting to build a long-term career in this sector.
AREAS OF EXPERTISE
Effective communicator
Processing payments
Maintaining databases
Team player
Credit control
Business acumen
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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