Accounts Receivables, Credit controller
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I’m an experienced Accounts Receivable and Credit Control professional with a background managing high-volume ledgers and supporting cash flow operations in fast-paced environments. I’ve worked with companies including CDP and The IN Group, where I handled collections, reconciliations, payment allocations, and aged debt reporting across large customer accounts.
I’m confident using systems like SAP and Excel, including PivotTables and financial reporting tools, and I’m known for being organised, proactive, and good at building relationships with customers while still ensuring payments are collected on time.
One of my proudest achievements was helping manage and recover significant outstanding debt within the first few months of a role, contributing to improved cash flow and reduced overdue balances. I work well under pressure, enjoy problem-solving, and I’m looking for a role where I can continue developing within finance and credit control.”
Billing Specialist / Credit Controller
Processed invoices and maintained accurate billing records across multiple client accounts
Performed account reconciliations and cash allocations
Monitored overdue balances and proactively followed up on outstanding payments
Assisted with month-end reporting and financial administration tasks
Worked closely with internal teams and clients to resolve billing discrepancies
Supported cash flow management by ensuring timely collections and accurate ledger maintenance
Utilised Excel and finance systems to prepare reports and analyse account data
