CREDIT CONTROLLER who has experience in dealing with large corporate organisations, collecting small and high volume ledgers and debt worth up to £1million. Proactively liaised with clients in order to reduce debt and debtor days. Latterly working within a Billing team ensuring company invoices were correctly issued to minimise any delays in cash collection. Key skills: working to targets, chasing old debt and managing ledgers, working with complex ledgers and communicating with corporate organisations.
Part Qualified CIMA and Economics (Hons) degree.
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