Gary Bushnell has over 20 years of experience as a credit controller. He has worked for major companies across various industries, including communications, publishing, and pharmaceuticals. At his current role at Arqiva Ltd since 2012, he is responsible for a ledger of 242 active accounts with a balance of £20-25 million. He has reduced the amount of debt over 90 days from £10 million to £1.8 million within a year. Previously at Thermo Fisher Scientific from 2011-2012, he was responsible for a ledger of over 1,500 invoices valued at over £2 million.
Jabir Sadiq is seeking a position as a manager of accounts receivable. He has over 7 years of experience in accounts receivable and credit control roles. His responsibilities have included overseeing timely collection of payments, conducting credit checks, interacting with customers regarding non-payment, and ensuring accounts receivable procedures comply with regulations. He holds an MBA in finance and diplomas in international accounting.
Kim Sears has over 15 years of experience in credit, collections, and accounting roles. She has a proven track record of reducing accounts receivable balances and improving payment processing systems. Her most recent roles include credit and collections manager for Golden Boy Foods, where she reconciled accounts daily and processed payments, and accounting roles for Williams Moving & Storage and SISU Inc., where she oversaw credit, collections, and month-end close processes.
OASys is a specialist finance company that provides accounting and financial management services for retail and hospitality businesses. Their standard services include monthly management accounts, balance sheet reconciliation, VAT returns, payroll services, and liaison with auditors and tax advisors. They use accounting software and reporting tools to provide daily, weekly, and monthly financial reports to clients. OASys has over 40 clients, many of which have been clients for over 9 years. Testimonials from clients praise OASys for adding strength and stability to businesses and making financial numbers more manageable.
Teodorico A. de Galicia has over 20 years of experience in accounting, financial reporting, auditing, bookkeeping, and customer service. He has held roles in accounting, sales, food preparation, and customer service for various companies in Canada, Saudi Arabia, and the Philippines. He has a Bachelor's Degree in Business Administration with a major in Accounting and is proficient in various accounting and office software.
This document provides a summary of Neelu K. Bhojwani's personal and professional details. It includes her contact information, date of birth, nationality, marital status, qualifications, expertise in areas like finance management and accounting, and work experience spanning over 18 years in roles like project accountant, accounts payable, and account executive. Her experience includes working for companies like Serco Ltd, LogicaCMG FZ LLC, Goodyear Dunlop Tyres FZE, Al Ameemi International Trading, Leader Middle East Co. LLC, and Edmark Trading Co. LLC.
Sambhav Gupta is a Chartered Accountant with 9 years of experience working with various clients to understand their financial needs and provide services such as financial auditing, tax compliance, and financial advice. He is currently a Senior Specialist at Axa Business Service where he performs accounting work including reconciliation, financial reporting, and risk management. Gupta has held previous roles at HSBC Bank, Suyog Telematics Pvt Ltd, and ICICI Bank where he was responsible for accounting, taxation, auditing, and financial operations. He holds an MBA in Finance and has passed various financial certifications.
BGC Partners Limited Tokyo: BUSINESS CONTINUITYQueran Hunt
BGC has developed a Business Continuity Plan on how we will respond to events that significantly disrupt our business. Since the timing and impact of disasters and disruptions is unpredictable, we will have to be flexible in responding to actual events as they occur.
Este documento presenta un resumen de un proyecto realizado por estudiantes de Tecnología en Gestión Administrativa sobre la producción de documentos administrativos. El proyecto incluye introducción, objetivos, tabla de contenido y secciones sobre redacción, ergonomía, teclado, signos de puntuación y tipos de documentos como cartas y memorandos.
Jabir Sadiq is seeking a position as a manager of accounts receivable. He has over 7 years of experience in accounts receivable and credit control roles. His responsibilities have included overseeing timely collection of payments, conducting credit checks, interacting with customers regarding non-payment, and ensuring accounts receivable procedures comply with regulations. He holds an MBA in finance and diplomas in international accounting.
Kim Sears has over 15 years of experience in credit, collections, and accounting roles. She has a proven track record of reducing accounts receivable balances and improving payment processing systems. Her most recent roles include credit and collections manager for Golden Boy Foods, where she reconciled accounts daily and processed payments, and accounting roles for Williams Moving & Storage and SISU Inc., where she oversaw credit, collections, and month-end close processes.
OASys is a specialist finance company that provides accounting and financial management services for retail and hospitality businesses. Their standard services include monthly management accounts, balance sheet reconciliation, VAT returns, payroll services, and liaison with auditors and tax advisors. They use accounting software and reporting tools to provide daily, weekly, and monthly financial reports to clients. OASys has over 40 clients, many of which have been clients for over 9 years. Testimonials from clients praise OASys for adding strength and stability to businesses and making financial numbers more manageable.
Teodorico A. de Galicia has over 20 years of experience in accounting, financial reporting, auditing, bookkeeping, and customer service. He has held roles in accounting, sales, food preparation, and customer service for various companies in Canada, Saudi Arabia, and the Philippines. He has a Bachelor's Degree in Business Administration with a major in Accounting and is proficient in various accounting and office software.
This document provides a summary of Neelu K. Bhojwani's personal and professional details. It includes her contact information, date of birth, nationality, marital status, qualifications, expertise in areas like finance management and accounting, and work experience spanning over 18 years in roles like project accountant, accounts payable, and account executive. Her experience includes working for companies like Serco Ltd, LogicaCMG FZ LLC, Goodyear Dunlop Tyres FZE, Al Ameemi International Trading, Leader Middle East Co. LLC, and Edmark Trading Co. LLC.
Sambhav Gupta is a Chartered Accountant with 9 years of experience working with various clients to understand their financial needs and provide services such as financial auditing, tax compliance, and financial advice. He is currently a Senior Specialist at Axa Business Service where he performs accounting work including reconciliation, financial reporting, and risk management. Gupta has held previous roles at HSBC Bank, Suyog Telematics Pvt Ltd, and ICICI Bank where he was responsible for accounting, taxation, auditing, and financial operations. He holds an MBA in Finance and has passed various financial certifications.
BGC Partners Limited Tokyo: BUSINESS CONTINUITYQueran Hunt
BGC has developed a Business Continuity Plan on how we will respond to events that significantly disrupt our business. Since the timing and impact of disasters and disruptions is unpredictable, we will have to be flexible in responding to actual events as they occur.
Este documento presenta un resumen de un proyecto realizado por estudiantes de Tecnología en Gestión Administrativa sobre la producción de documentos administrativos. El proyecto incluye introducción, objetivos, tabla de contenido y secciones sobre redacción, ergonomía, teclado, signos de puntuación y tipos de documentos como cartas y memorandos.
Saleha Davey has over 15 years of experience in credit control and management roles across various industries. She is currently a Billing Analyst contractor for Resources UK. Previously, she was the sole Credit Controller for the Civil Aviation Authority, managing a ledger of £5M per month. She has also held Credit Manager roles at Aegis Media Ltd, where she managed teams of credit controllers and was responsible for accounts with monthly turnover of £60M.
Muhammad Hamid has over 8 years of experience in finance roles in the UK and UAE. He has a Bachelor's degree in Applied Accounting from Oxford Brookes University and is an ACCA certified accountant. His experience includes roles as Assistant Manager Finance at Royal Gulf International Trading LLC and Accounts & Finance Manager at Jumeirah World managing financial reporting, budgeting, cash flow analysis, and more. He is proficient in accounting software like QuickBooks, Sage 50, and Excel.
NITIN D PATIL has over 10 years of experience in finance, accounting, credit control, and statutory compliances. He has a proven track record of successfully implementing credit control policies and procedures that have reduced days sales outstanding. Currently, he is the Manager of Receivables and Credit Control at Calderys India Refractories, where he has been recognized as running the best credit management function in the company's group. Previously, he held the role of Deputy Manager of Revenue Management at BOC India, where he led a team and was responsible for accounts receivable, credit approval, bad debt provisions, and maintaining accurate financial reporting and metrics.
Tertia Pretorius is seeking a position in credit control or accounts receivable. She has over 20 years of experience in various credit control roles. Her qualifications include matric and typing courses. She is proficient in Microsoft Office programs and various accounting software. Her employment history includes positions of increasing responsibility in credit control at several companies across different industries. She is seeking a negotiable salary and can start within one week.
Excellent communication skills and highly motivated individual with a can do, proactive approach to work along with a resourceful knowledge of international financial reporting standards, UK Audit and Tax with risk based issues. Proficient at interpreting financial statements of companies with excellent interpersonal and analytical skills to enable successful resolution of any given project within a team or as a stand-alone member of a department.
Ingrid Christianson has over 20 years of experience in credit control and finance roles, including managing credit control teams and aged debt ledgers up to £15M at various companies. She has a proven track record of improving cash collection, reducing aged debt, and implementing new credit control processes and systems. Her career highlights include decreasing 90+ day debt by 60% and reducing a £407K problem account balance to £88K through collection efforts.
This document summarizes the services of a company called Cash Flow Fulfilment, which provides credit management and debt collection services. They help businesses maintain good customer relationships while improving cash flow, reducing bad debts, and increasing profits. They have over 30 years of experience in credit management and debt collection. Their services are aimed at businesses experiencing difficulties collecting payments from credit customers and include credit risk consultancy, commercial debt collection, contract credit management resources, and customer tracing.
CV - ACCA - BSc UK - 8 Years of UK & UAE Experience - Real Estae - Health Care - Management Consultancy UK - Information Technology - Oxford Brookes University - Finance Manager - Finance Officer - Senior Accountant - Rifsons - AIMS - Zarca - Jumeirah...
· Studied in London UK
· UK & UAE Experience
· 8 Years of Experience at
· Real Estate & Property Management
· HealthCare / Hospital
· Management Consulting UK
· Information Technology Sectors
· 2 Years at Manager Position
· Proven Record of Conquering Challenges
Barrie Baker provides a curriculum vitae summarizing his extensive experience in financial roles over 35 years, including positions as Finance Manager, Senior Finance Executive, Group Management Accountant, and roles in public practice. He holds an AAT qualification and has experience with various accounting software. Barrie demonstrates strong analytical, reporting, communication, and leadership skills, and has improved efficiency and productivity in previous roles.
NITIN D PATIL has over 12 years of experience in finance, accounting, credit control, and statutory compliances. He has a MBA in finance and is proficient in accounting, credit control, banking documentation, and indirect tax compliance. Currently he works as the manager of receivables and credit control at Calderys India Refractories, where he has successfully improved cash flow by reducing DSO and implementing effective credit control policies and SAP functionality.
Core Skills & Abilities
RECONCILIATION
• Expertise in banking reconciliation involving all major currencies
• Handled reconciliations for 18 odd Bank Accounts including Barclays, HSBC and Citibank.
• Reconciliation of International Payment transactions originating from the UK and US markets
REVENUE ASSURANCE
• Hands on experience in Revenue Assurance that is revenue leakages and making sure that all revenues are booked, claims raised and realized in time.
• Process customer payments and invoices in a timely manner
• Perform revenue analysis, calculations and reporting on monthly basis.
CUSTOMER RELATIONSHIP MANAGEMENT
• Managing relationship with key linkages- Clusters and Banks (SBI, Canara Bank, JPM, HSBC & Telecom Operators –Vodafone, Airtel)
• Managed customers and took care of the issues/ queries as per agreed SLAs.
DATA ANALYSIS
• Analyzing reports and taking care of short paid, unpaid with banks (SBI, Canara Bank & Pragati Bank).
• Data analysis, forecasting, planning and publishing the dashboard.
Core Skills & Abilities
RECONCILIATION
• Expertise in banking reconciliation involving all major currencies
• Handled reconciliations for 18 odd Bank Accounts including Barclays, HSBC and Citibank.
• Reconciliation of International Payment transactions originating from the UK and US markets
REVENUE ASSURANCE
• Hands on experience in Revenue Assurance that is revenue leakages and making sure that all revenues are booked, claims raised and realized in time.
• Process customer payments and invoices in a timely manner
• Perform revenue analysis, calculations and reporting on monthly basis.
CUSTOMER RELATIONSHIP MANAGEMENT
• Managing relationship with key linkages- Clusters and Banks (SBI, Canara Bank, JPM, HSBC & Telecom Operators –Vodafone, Airtel)
• Managed customers and took care of the issues/ queries as per agreed SLAs.
DATA ANALYSIS
• Analyzing reports and taking care of short paid, unpaid with banks (SBI, Canara Bank & Pragati Bank).
• Data analysis, forecasting, planning and publishing the dashboard.
Kelly Hannon-Dalby provides a curriculum vitae summarizing her experience and qualifications for an accounting role. She has over 10 years of experience in accounting roles of increasing responsibility. Her most recent role was as an Accounts Assistant at Polyframe Halifax Ltd since August 2016. She is skilled in accounts payable, accounts receivable, payroll, and reconciliation using various accounting software programs. She aims to build a long career in accounting and is working towards an AAT qualification.
Gaurav Kumar is seeking a career opportunity in business and finance that provides growth. He has a Bachelor of Commerce degree from Mahatama Jyotiba Rohilkhand University and an MBA in Finance from Sikkim Manipal University. Currently he works as an Assistant Manager of Credit Reporting at IRIS Computers Limited, where his responsibilities include financial planning, credit assessment, account reconciliation, and statutory and internal audits. Previously he worked as Finance Head at Cache Technologies, where he managed accounts receivable, cash flow projections, loan proposals, and ERP implementations. He has strong skills in accounting software, financial modeling, and treasury management.
Donna Parker is an experienced finance professional focused on achieving results and delivering to strict deadlines. She has over 20 years of experience in credit control and finance roles across various industries. Her key skills include organization, problem solving, communication, decision making, influence, numeracy, account management, negotiation, critical thinking, coaching and supervision. Currently she is a Senior Credit Controller at Fujitsu where she leads recovery of outstanding balances, identifies pre-delinquent accounts, handles complex accounts, undertakes investigations and reconciliations, and assists the Treasury Manager. Previously she held a Credit Control Supervisor role at Specialist Computer Centres for 17 years where she managed a team and portfolio of corporate and public sector accounts.
Ron Shields is a highly experienced credit controller with over 10 years of experience managing debtor accounts and negotiating outstanding payments. He has a proven track record of reducing debt and using communication and negotiation skills to collect outstanding monies. His most recent role was as a Credit Control Officer at Anytime Fitness, where he successfully reduced outstanding payments from $500 to $100 per month for each club. Prior to this, he held credit management roles at Trio Plumbing and Shiny Pty Ltd, where he oversaw large debtor portfolios and developed credit control processes. Ron is now seeking new opportunities as a results-driven credit controller.
Darren Trowers has over 25 years of experience in credit control and management. He has successfully managed debts over $300 million at Thomson Reuters by leading teams in EMEA, Asia, and the Americas. Prior to Thomson Reuters, he held credit control roles at other companies where he implemented procedures to reduce debt and achieved major reductions. He is proficient in various software programs and interested in finance, sports, and the arts.
Shruti Somaiya has over 10 years of experience in trade operations, KYC analysis, client onboarding, and account opening with ICICI Bank and Serco GroupPlc. Her experience includes performing remittances, invoice discounting, import collections, managing interbank transactions, overseeing new corporate account openings, and ensuring compliance. She has also conducted KYC reviews, customer due diligence, account monitoring, and suspicious transaction reporting. Somaiya holds a Bachelor of Commerce degree in Accounting and Finance from the University of Mumbai.
Deborah Moulton has over 18 years of experience in accounting and problem solving. She currently works as an accountant at Nationstar Mortgage, where she efficiently balances complex investor accounts and works on time-sensitive projects. Previously, she held accounting roles at Homeward Residential and EMC Mortgage Company, where she improved accuracy, reduced outstanding reconciliation items, and assisted in resolving aged transactions. She has a Bachelor's degree in Accounting and is proficient in various accounting and database systems.
Saleha Davey has over 15 years of experience in credit control and management roles across various industries. She is currently a Billing Analyst contractor for Resources UK. Previously, she was the sole Credit Controller for the Civil Aviation Authority, managing a ledger of £5M per month. She has also held Credit Manager roles at Aegis Media Ltd, where she managed teams of credit controllers and was responsible for accounts with monthly turnover of £60M.
Muhammad Hamid has over 8 years of experience in finance roles in the UK and UAE. He has a Bachelor's degree in Applied Accounting from Oxford Brookes University and is an ACCA certified accountant. His experience includes roles as Assistant Manager Finance at Royal Gulf International Trading LLC and Accounts & Finance Manager at Jumeirah World managing financial reporting, budgeting, cash flow analysis, and more. He is proficient in accounting software like QuickBooks, Sage 50, and Excel.
NITIN D PATIL has over 10 years of experience in finance, accounting, credit control, and statutory compliances. He has a proven track record of successfully implementing credit control policies and procedures that have reduced days sales outstanding. Currently, he is the Manager of Receivables and Credit Control at Calderys India Refractories, where he has been recognized as running the best credit management function in the company's group. Previously, he held the role of Deputy Manager of Revenue Management at BOC India, where he led a team and was responsible for accounts receivable, credit approval, bad debt provisions, and maintaining accurate financial reporting and metrics.
Tertia Pretorius is seeking a position in credit control or accounts receivable. She has over 20 years of experience in various credit control roles. Her qualifications include matric and typing courses. She is proficient in Microsoft Office programs and various accounting software. Her employment history includes positions of increasing responsibility in credit control at several companies across different industries. She is seeking a negotiable salary and can start within one week.
Excellent communication skills and highly motivated individual with a can do, proactive approach to work along with a resourceful knowledge of international financial reporting standards, UK Audit and Tax with risk based issues. Proficient at interpreting financial statements of companies with excellent interpersonal and analytical skills to enable successful resolution of any given project within a team or as a stand-alone member of a department.
Ingrid Christianson has over 20 years of experience in credit control and finance roles, including managing credit control teams and aged debt ledgers up to £15M at various companies. She has a proven track record of improving cash collection, reducing aged debt, and implementing new credit control processes and systems. Her career highlights include decreasing 90+ day debt by 60% and reducing a £407K problem account balance to £88K through collection efforts.
This document summarizes the services of a company called Cash Flow Fulfilment, which provides credit management and debt collection services. They help businesses maintain good customer relationships while improving cash flow, reducing bad debts, and increasing profits. They have over 30 years of experience in credit management and debt collection. Their services are aimed at businesses experiencing difficulties collecting payments from credit customers and include credit risk consultancy, commercial debt collection, contract credit management resources, and customer tracing.
CV - ACCA - BSc UK - 8 Years of UK & UAE Experience - Real Estae - Health Care - Management Consultancy UK - Information Technology - Oxford Brookes University - Finance Manager - Finance Officer - Senior Accountant - Rifsons - AIMS - Zarca - Jumeirah...
· Studied in London UK
· UK & UAE Experience
· 8 Years of Experience at
· Real Estate & Property Management
· HealthCare / Hospital
· Management Consulting UK
· Information Technology Sectors
· 2 Years at Manager Position
· Proven Record of Conquering Challenges
Barrie Baker provides a curriculum vitae summarizing his extensive experience in financial roles over 35 years, including positions as Finance Manager, Senior Finance Executive, Group Management Accountant, and roles in public practice. He holds an AAT qualification and has experience with various accounting software. Barrie demonstrates strong analytical, reporting, communication, and leadership skills, and has improved efficiency and productivity in previous roles.
NITIN D PATIL has over 12 years of experience in finance, accounting, credit control, and statutory compliances. He has a MBA in finance and is proficient in accounting, credit control, banking documentation, and indirect tax compliance. Currently he works as the manager of receivables and credit control at Calderys India Refractories, where he has successfully improved cash flow by reducing DSO and implementing effective credit control policies and SAP functionality.
Core Skills & Abilities
RECONCILIATION
• Expertise in banking reconciliation involving all major currencies
• Handled reconciliations for 18 odd Bank Accounts including Barclays, HSBC and Citibank.
• Reconciliation of International Payment transactions originating from the UK and US markets
REVENUE ASSURANCE
• Hands on experience in Revenue Assurance that is revenue leakages and making sure that all revenues are booked, claims raised and realized in time.
• Process customer payments and invoices in a timely manner
• Perform revenue analysis, calculations and reporting on monthly basis.
CUSTOMER RELATIONSHIP MANAGEMENT
• Managing relationship with key linkages- Clusters and Banks (SBI, Canara Bank, JPM, HSBC & Telecom Operators –Vodafone, Airtel)
• Managed customers and took care of the issues/ queries as per agreed SLAs.
DATA ANALYSIS
• Analyzing reports and taking care of short paid, unpaid with banks (SBI, Canara Bank & Pragati Bank).
• Data analysis, forecasting, planning and publishing the dashboard.
Core Skills & Abilities
RECONCILIATION
• Expertise in banking reconciliation involving all major currencies
• Handled reconciliations for 18 odd Bank Accounts including Barclays, HSBC and Citibank.
• Reconciliation of International Payment transactions originating from the UK and US markets
REVENUE ASSURANCE
• Hands on experience in Revenue Assurance that is revenue leakages and making sure that all revenues are booked, claims raised and realized in time.
• Process customer payments and invoices in a timely manner
• Perform revenue analysis, calculations and reporting on monthly basis.
CUSTOMER RELATIONSHIP MANAGEMENT
• Managing relationship with key linkages- Clusters and Banks (SBI, Canara Bank, JPM, HSBC & Telecom Operators –Vodafone, Airtel)
• Managed customers and took care of the issues/ queries as per agreed SLAs.
DATA ANALYSIS
• Analyzing reports and taking care of short paid, unpaid with banks (SBI, Canara Bank & Pragati Bank).
• Data analysis, forecasting, planning and publishing the dashboard.
Kelly Hannon-Dalby provides a curriculum vitae summarizing her experience and qualifications for an accounting role. She has over 10 years of experience in accounting roles of increasing responsibility. Her most recent role was as an Accounts Assistant at Polyframe Halifax Ltd since August 2016. She is skilled in accounts payable, accounts receivable, payroll, and reconciliation using various accounting software programs. She aims to build a long career in accounting and is working towards an AAT qualification.
Gaurav Kumar is seeking a career opportunity in business and finance that provides growth. He has a Bachelor of Commerce degree from Mahatama Jyotiba Rohilkhand University and an MBA in Finance from Sikkim Manipal University. Currently he works as an Assistant Manager of Credit Reporting at IRIS Computers Limited, where his responsibilities include financial planning, credit assessment, account reconciliation, and statutory and internal audits. Previously he worked as Finance Head at Cache Technologies, where he managed accounts receivable, cash flow projections, loan proposals, and ERP implementations. He has strong skills in accounting software, financial modeling, and treasury management.
Donna Parker is an experienced finance professional focused on achieving results and delivering to strict deadlines. She has over 20 years of experience in credit control and finance roles across various industries. Her key skills include organization, problem solving, communication, decision making, influence, numeracy, account management, negotiation, critical thinking, coaching and supervision. Currently she is a Senior Credit Controller at Fujitsu where she leads recovery of outstanding balances, identifies pre-delinquent accounts, handles complex accounts, undertakes investigations and reconciliations, and assists the Treasury Manager. Previously she held a Credit Control Supervisor role at Specialist Computer Centres for 17 years where she managed a team and portfolio of corporate and public sector accounts.
Ron Shields is a highly experienced credit controller with over 10 years of experience managing debtor accounts and negotiating outstanding payments. He has a proven track record of reducing debt and using communication and negotiation skills to collect outstanding monies. His most recent role was as a Credit Control Officer at Anytime Fitness, where he successfully reduced outstanding payments from $500 to $100 per month for each club. Prior to this, he held credit management roles at Trio Plumbing and Shiny Pty Ltd, where he oversaw large debtor portfolios and developed credit control processes. Ron is now seeking new opportunities as a results-driven credit controller.
Darren Trowers has over 25 years of experience in credit control and management. He has successfully managed debts over $300 million at Thomson Reuters by leading teams in EMEA, Asia, and the Americas. Prior to Thomson Reuters, he held credit control roles at other companies where he implemented procedures to reduce debt and achieved major reductions. He is proficient in various software programs and interested in finance, sports, and the arts.
Shruti Somaiya has over 10 years of experience in trade operations, KYC analysis, client onboarding, and account opening with ICICI Bank and Serco GroupPlc. Her experience includes performing remittances, invoice discounting, import collections, managing interbank transactions, overseeing new corporate account openings, and ensuring compliance. She has also conducted KYC reviews, customer due diligence, account monitoring, and suspicious transaction reporting. Somaiya holds a Bachelor of Commerce degree in Accounting and Finance from the University of Mumbai.
Deborah Moulton has over 18 years of experience in accounting and problem solving. She currently works as an accountant at Nationstar Mortgage, where she efficiently balances complex investor accounts and works on time-sensitive projects. Previously, she held accounting roles at Homeward Residential and EMC Mortgage Company, where she improved accuracy, reduced outstanding reconciliation items, and assisted in resolving aged transactions. She has a Bachelor's degree in Accounting and is proficient in various accounting and database systems.
1. Gary Bushnell
25 Roving Close, Andover, SP11 6LU | 07414666591 | Garythfc@hotmail.com
Personnel profile
A dedicated Credit Controller with over 20 years’ experience in the finance field across various industries
such as Communications, Legal publishers, pharmaceuticals, White & Brown goods distribution. Proven
experience working with Key stakeholders such as Blue chip companies EE, British Telecoms, NBC and Al
Jazeera, PWC, Waterstones, Pfizer, GlaxosmithKline, AstraZeneca Clear focus and capability in reducing
non-collectabledebt from UK and worldwide based clients.
WorkExperience
CREDIT CONTROLLER | ARQIVA LTD| OCTOBER 2012 - PRESENT
· Building relationships withvarious business units in the communications industry e.g. satellite
channels, service providers, radio transmission, smart metering and Wifi technology.
· Build strong credible rapport with internal and external stakeholders
· Pro-actively manage risk exposure
· Collect payments forservices already rendered
· Responsible forledger consisting of 242 activeaccounts with a ledger balance of 20-25 million
· Reduced a Satellite business until debt of 10million of which the debt was 90days+ down to 1.8million
with in a year
· Provisionof cash forecasts and statistical reports to management as and when required
· Determining if the customer requires help withpayment plans or more incentive to make payment
· Negotiating payment plans and ensuring these are met to the agreement of both parties
· Escalating accounts and agreeing suspension of services witha workinggroup of directors to tackle
persistent late or non-payers
· Workwith the Sales Managers and internal Finance department to ensure the ledger is below the debt
split of 70/30 and ensuring 90days arrears are kept to a minimum level.
· Ensuring the ‘Days Sale Outstanding’ (DSO) is no more than 60 days
· Managing the ledger Split to 70% under 30 days and 30% over 90 day debt
· Arrange monthly meetings withour OU Business unit to ensure the 90days debt is to a minimum of
200k
· Identifying actions to ensure any invoices in the 30-60days old is prevented from becoming 90days old.
· Cash forecasting on a weekly and 13-week basis
· Customer visits to discuss arrears withtheir accountmanagers in Commercial
CREDIT CONTROLLER | THERMO FISHER SCIENTIFIC | SEPTEMBER 2011- OCTOIBER 2012
· Ensuring the ‘Days Sale Outstanding’ (DSO) is no more than 50 days
· 60 Day+ invoicecount is under 250
· Chasing due and 60+ debt up to 100k invoices
· Creating new accounts within SAP and Credit checkthrough D&B
· Producing consolidated statements through Access for 6 sites
· Taking credit card payments
2. Page 2
· Releasing orders or placing accounts on hold
· Leasing with Customer service to resolve queries.
· Responsible forledger consisting of 1500+ invoices value 2million+
· Allocation of cash toaccounts and matching payment to invoices in SAP
· Taking responsibility on key decisions around releasing orders, creating new accounts and credit
checking, applying appropriate credit limits, chasing existing 60+ day debt and due debt
· Responsible forproducing consolidated statements through Access and ensuring all details are correct.
NOV 2005 TO JULY 2011 THOMSON REUTERS KEY & TRADE CREDIT CONTROLLER
· Joining the Key & Trade accountsteam after my role in the dispute team as a credit controller going
back to debt chasing, this is a more challenging role working on the larger accounts.The larger 150+
accounts have no orders on stop, no reminders and very rarely go legal and are essential to have a good
working relationship with the customer to encourage them to pay by terms.
· Reducing the DSO (DaysSale Outstanding) 2011 reduced the DSOby 5 days
· Reducing 90day debt to 20k in 2011 forTrade & Key with the target value 25k
· Chasing invoicesfrom £200.00 to 250k+
· Negotiating payment plans withcustomers or 50/50 payments/credit
· Conference calls with customers or visits at the customer or a visit to the office.
· Reviewing credit limits when exceeded.
· Management of customer queries within SAP
· Leasing with accounthandlers (Sales) and customer service with regards to contractand invoicing
queries.
· Reporting to the team leader on top 10 debtors and all 90 day debtors in a 1 to 1 session on a monthly
basis.
· Providecorrectinformation fromcustomer to ensure there are no unallocated payments withthe
payment processing team
· Escalating problem accounts to team leader & credit manager.
· Ensure accounts are updated on contactdetails and any changes by notifyingour data team to make
changes.
DISPUTE CO-ORDINATOR | THOMSON REUTERS | OCTOBER 2006-MARCH 2007
· Newly created role workingwithin a team of tworeporting directly to the Head of Finance
· Co-ordinate and manage all invoices placed in query by Credit Management, Customer services and
Sales
· Ensure all the query details are provided, valid and distributed to the correctdepartment in order to
resolve the query in a time sensitive manner
· Communicating with a variety of stakeholders to support query follow up
· Reducing amount of non-collectabledebt
CREDIT CONTROLLER| SWEET AND MAXWELL |NOVEMBER 2005-OCTOBER 2006
· Producing the credit limit report for the Team Leader, e.g. the credit limits needs reviewing or request
an order to be released
· Management of customer queries within SAP
3. Page 3
· Liaising with accounthandlers and customer service withregards to contractand invoicingqueries.
· Reporting to the Team Leader on top 10 debtors and all 90 day debtors.
· Check unallocated payments with the payment processing team against all outstanding debtors
· Working under a debt spreadsheet showing all 30-60 & 60-90 days debt to be chased.
· Reporting progress weekly with the Credit Manager and Account Supervisor.
· Update contact details forall customer currently being chased
· Liaising with Sales & customer Services to resolve all queries that hold up payment of old debt
· Logging all communication between customers and other departments foreach relevant account
· Communicating with International customers
· Managed time between the online subscription services and international customers due to a project
reducing the 90 day plus on the international ledger
· Managing all 30-60 day & 60 to 90 day debt to chase and resolve any queries on the ledger.
Credit Controller | Taylor made Adidas Group | October2005-November 2005 (Fixed Term Contract)
Credit Controller | Crown PhotoSystems | February 2003-October 2005
Credit Controller | Combined Independent Holdings| July 1996-February 2003
System Experience: SAP, Access, Excel,Navision, Oracle,Word
Education :GCSE, 12 C-D grades inc English and Math’s
Interests:AvidFootball supporter and Tottenham Hotspurs fan!
Keen Swimmer