Alan Smith Credit Controller Template Page 2

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• Corresponded with customers to negotiate clearance of their arrears.
• Followed up on final warnings sent to customers after suspension of services.
• Ensured projects run to schedule and budget.
• Raised sales invoices.
• Allocated cash received.
• Wrote cash flow forecasting reports.
Experience
Personal
• Able
to work under pressure and to meet deadlines.
• Supervising and monitoring the work of junior staff in a credit team.
• Co-ordination and planning activities for a perpetual inventory system.
• Excellent communication skills and commercial acumen.
• Able to make sound financial decisions.
• Having a hands on approach to day to day functions and activities.
Financial
• Experience of dealing with clients who have gone bankrupt.
• IT literate and able to use the latest financial software tools.
• Knowledge of credit law and also in-house systems.
• Setting and monitoring credit limits.
• Possessing a good understanding of Sage Line 50, Oracle, Word and Excel.
• Able to undertake complex reconciliations.
• Experience of credit information, credit insurance and debt collection agencies.
• Ability to develop a companies credit policy.
• A proven track record in achieving credit control collection targets.
• Experience of high volume collections.
• High attention to detail.
• Monitoring bad debts.
• Ability to produce accurate MI (Management Information).
- September
Academic
Garthamlock Secondary School, Glasgow
2003 – May 2008
A’ Levels:
Maths
A
English B
CSA/City & Guilds Diploma for the Debt Collecting Industry
HND in Business and Finance
References
Available on request.

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