Work history
Credit Controller
Direct liaison with insurance companies regarding queries and aged debt
Allocation of BACS and credit card payments onto hospital system
Proactive approach to cash collection via telephone and email
Investigation of allocation discrepancies
Ledger management of external company debt
Assisting in month end reports, consultant payments and remittances
Scheduling and releasing debt letters using self implemented schedule of procedures
Skills
- Accounts Payable
- Accounts Receivable
- Intermediate Level Excel
- Reconciliation
- Training and Developing Staff
- Credit Control
- Intermediate Level Word
Education
English and Media Studies
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English literature and media studies