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 is an expert at managing the debts of a company by ensuring the smooth running of its accounts and encouraging the timely recovery of payments. She has a deep understanding of the ecosystem surrounding credits, debts, payment terms. You can rely on her to ensure that all information pertaining to each individual’s debt is up to date, and accurately reflects the position of the customer’s outstanding balance. Comfortable working in a fast-paced environment experiencing rapid change. In her current role she works as part of a positive, supportive and diverse team that reports into the company accountants and liaises closely with them to deliver an accurate and efficient credit control service. At work she ultimately manages all the money borrowed or owed to the business. Through her career she has gained an insight into how good cash flow can fuel continued investment in the business. Right now, she would like to join a company where no two days are the same and where people respect each other.
CAREER HISTORY
CREDIT CONTROLLER – Start Date – Present
Employers name – Location
Responsible for working as part of a dedicated finance team recovering outstanding monies owed to the company.
Duties;
- Managing customer correspondence relating to invoicing, statements and formal ‘requests for payment’ letters.
- Charging clients for overdue invoices.
- Implementing changes in the company’s credit control system.
- Stopping the supply of goods and services if a client has paid late or missed payments.
- Conducting credit checks on perspective clients.
- Making sure that revenue and credit owed to the company is paid in a timely and accurate manner.
- Preparing statements and reports for the company accountant.
- Enforcing sanctions and working with customers falling into liquidation.
- Replying promptly to client questions and concerns received by voicemail or via written communication.
- Maintaining contact with clients to ensure invoices are clear for payment.
- Using specialist accounting software and IT systems to process payments and record customer information.
- Matching and reconciliation of cash receipts.
- Raising and processing invoices and credit notes where required.
- Work closely with the Accounts Receivables and Finance teams.
- Giving accurate and dedicated accounts information to internal departments.
- Allocating the correct amount of cash to customer accounts on the correct dates.
- Ensuring all open items on the debtor’s ledger are resolved.
JOB TITLE – Start Date – End Date
Employers name – Location
JOB TITLE – Start Date – End Date
Employers name – Location
KEY SKILLS AND COMPETENCIES
Professional
- A strong understanding of Microsoft Dynamics.
- Highly organized with strong attention to detail.
- Good head for figures and able to make fast calculations.
Personal
- Meticulous attention to detail and never missing the small print.
- Can work independently with minimal supervision to accomplish team goals and objectives.
AREAS OF EXPERTISE
Processing invoices
Credit assessments
Legal action
Commercial credit
Consumer credit
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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