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Senior Remote Credit Control Manager
Christine Tucker
,
Droylsden, United Kingdom
Experience
Other titles
Skills
I'm offering
Experienced Senior Credit Controller with 30 years full sales ledger and accounting. I have engaged in many consignments from County Court Collections to business visits to winding up orders.
Markets
United Kingdom
Language
English
Fluently
Ready for
Ongoing relation / part-time
Available
My experience
2016 - ?
job
Home Based Finance Manager Credit Controller/Bookkeeper P/T
Adam Recruitment Ltd.
Chasing 3 ledgers within the group, all invoices are mostly 7 day terms.
Raising sales invoices and credit notes. Credit checking companies
Sending out statements, forecasting weekly cash collections. Implementing
Credit control systems, issue of LPD and County Court Summons. Liaising and Advising directors within the group for best practise collections with difficult
Customers.
Raising sales invoices and credit notes. Credit checking companies
Sending out statements, forecasting weekly cash collections. Implementing
Credit control systems, issue of LPD and County Court Summons. Liaising and Advising directors within the group for best practise collections with difficult
Customers.
Forecasting, Finance, Sales, Manager
2013 - 2016
job
Credit Controller/Bookkeeper
Basic Welding Services Ltd.
Duties Include
Autonomy of the Sales Ledger, chasing accounts, setting credit limits via Credit
Insurers, raising invoices, raising credits dealing with legal process allocation of Cheques/Bacs/Chaps / cash PDQ payments and online payments.
Dealing with suppliers and making online and international payments, selling currency
To Moneycorp for the best rates from Multicurrency Internal Bank accounts. Dealing and Reconciling the ledger for invoice discounting, full sales ledger function. This company
Average 1.5 million turnovers between international - European and domestic accounts
Autonomy of the Sales Ledger, chasing accounts, setting credit limits via Credit
Insurers, raising invoices, raising credits dealing with legal process allocation of Cheques/Bacs/Chaps / cash PDQ payments and online payments.
Dealing with suppliers and making online and international payments, selling currency
To Moneycorp for the best rates from Multicurrency Internal Bank accounts. Dealing and Reconciling the ledger for invoice discounting, full sales ledger function. This company
Average 1.5 million turnovers between international - European and domestic accounts
Sales, International, Online
2010 - 2013
job
Commercial Credit Controller
Manchester Met University.
Duties Include:
Reporting to the Finance Manager for 500-1000 accounts
Chasing commercial accounts via telephone e-mail and face to face.
Liaising internally through campuses within the university regarding
Problematic accounts. Credit checking, taking credit card payments
Setting payment plans, advising on correct invoicing procedures and Credit terms, dealing with students face to face over debt issues. Sending
Statements and LBA letters. DSO debtor day target at present 45/60
Reporting to the Finance Manager for 500-1000 accounts
Chasing commercial accounts via telephone e-mail and face to face.
Liaising internally through campuses within the university regarding
Problematic accounts. Credit checking, taking credit card payments
Setting payment plans, advising on correct invoicing procedures and Credit terms, dealing with students face to face over debt issues. Sending
Statements and LBA letters. DSO debtor day target at present 45/60
Finance, Manager
2009 - 2010
job
Shop Owner
Newsagent.
Full management, cashiering, staff control Customer care/queries and full stock management.
Management
2005 - 2009
job
Senior Credit Controller
MT Kaill Plant Hire Ltd.
Chasing two company ledgers, daily cash allocation, setting of insured credit limits Customer query resolution, daily cash forecasts, raising credit notes, sending overdue letters and statements via email and post. Producing legal letters, issuing county court summons, reconciliation of problem accounts assistance with reconciliation for month end, customer visits, site visits (Construction Industry) daily liaison with company directors to discuss problem areas and cash flow.
1998 - 2005
job
Credit Controller
AV Group Ltd.
Duties include:
Chasing on two ledgers, Cash allocation, setting credit limits, credit checking, customer queries, sending and emailing overdue letters, statements and invoices weekly cash forecasts, visiting customers with problem accounts, liaising with managers and directors within the company, reconciling accounts preparing and issuing county courts summons, liaising with sales staff, full sales ledger function.
The sales ledger department was set and implemented by myself, guidelines letters and targets were placed which consistently promoted a smoother stronger cycle in all areas of collection and administration.
Chasing on two ledgers, Cash allocation, setting credit limits, credit checking, customer queries, sending and emailing overdue letters, statements and invoices weekly cash forecasts, visiting customers with problem accounts, liaising with managers and directors within the company, reconciling accounts preparing and issuing county courts summons, liaising with sales staff, full sales ledger function.
The sales ledger department was set and implemented by myself, guidelines letters and targets were placed which consistently promoted a smoother stronger cycle in all areas of collection and administration.
Administration, Sales
1993 - 1998
job
Credit Controller
R & C Imports Ltd.
Duties include:
Chasing on two ledgers credit checking, setting credit limits via credit insurers, chasing domestic and export customers, sending legal notices, preparing and issuing county court summons, working with seven agents, resolving customer queries.
The sales ledger department was set and implemented by myself, which consistently proved to be successful, customer friendly and cost effective.
Chasing on two ledgers credit checking, setting credit limits via credit insurers, chasing domestic and export customers, sending legal notices, preparing and issuing county court summons, working with seven agents, resolving customer queries.
The sales ledger department was set and implemented by myself, which consistently proved to be successful, customer friendly and cost effective.
Sales
1992 - 1993
job
Credit Controller
TNT Express Worldwide.
Duties include:
Chasing overdue accounts, terms of payment were 7 days so it was a very quick turnaround of debt collection, issuing credit notes, working to fixed targets, liaising with other depots, full administration support.
In this position, you had to be consistent and proactive at all times, constantly working to fixed targets of which I always completed my tasks and worked well within a team environment.
Chasing overdue accounts, terms of payment were 7 days so it was a very quick turnaround of debt collection, issuing credit notes, working to fixed targets, liaising with other depots, full administration support.
In this position, you had to be consistent and proactive at all times, constantly working to fixed targets of which I always completed my tasks and worked well within a team environment.
Administration, It, Turnaround, Support
My education
1974
-
1979
Droylsden Girls High School
N/a, Cse English B
N/a, Cse English B
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