Bianca Hylton

Excelling in fast-paced environments, demonstrating strong analytical and interpersonal abilities. Skilled in activity reporting and adept at debt collection, I've significantly improved collections management within my career, ensuring efficient payment co-ordination. Leveraging skills in audit support and account monitoring, demonstrated ability to manage high-volume accounts. Capable of handling multiple priorities while maintaining attention to detail.

Accounts Assistant at Bleach London (2023-07 – Present)

Sole Accountant chasing UK & USA customers. Programmes such as HubGroup, SAP, Sallyport, Dropbox, Oracle, Retal Link, Traverse, Excel, Slack, Xero, CVS Health Vendor, Transcepta, B2B Gateway, Supplypike used daily. £986k UK Debtors with Key clients like Boots, Superdrug. $1.3M US Debtors with key clients CVS, Walmart.

• Handle accounts receivable, resulting in improved cash flow and reduced overdue payments
• Generated weekly, financial reports for management
• Maintain an organized filing system for financial documents
• Collaborate with other departments to resolve debit notes and invoicing issues improving customer service and satisfaction

Accounts Receivable Assistant at Addison Lee (2022-02 – 2023-06)

Debtors ledger of over 4 million. Using Salesforce, Coda, Shamrock, CyberSource Intranet, Excel & Outlook daily. Uploading invoices onto portals like Tradex, Coupa, Ariba.

• Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
• Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
• Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments
• Developed and implemented a system to track accounts receivable and accounts payable to improve cash flow
• Weekly reviews with management regarding process on Debtors
• Average 40 calls per day chasing clients for payments

Bar Work at Agencies (2020-06 – Present)

During the festival season and holidays, trade shows, clubs, bars or events I will work at the bars, serving beers, spirits, wines, hot drinks & soft drinks.

• Experienced working at large busy events with high volume of customers and very fast pace to low volume bars or events
• Dealt with cash/cashless bars

Credit Controller at Broadbean Technology (2019-06 – 2020-05)

Sole credit controller chasing debtors, having a proactive attitude toward collections targets. Using Axiom, Salesforce, Juice, PTX, Concept Intranet, Excel & Outlook daily.

• Assisted customers with queries and payment issues, resulting in increased customer satisfaction and improved customer loyalty
• Average 40 calls per day chasing clients for payments
• Allocating Cash/Cheques daily (GBP & Euros)
• Dealing with Credit & non-credit customers
• Weekly reviews with management

Accounts Receivable Assistant at UASC- Hapag Lloyd (2015-06 – 2019-05)

Using SAP & FIS as well as Outlook & Intranet.

• Reconciled accounts receivable to ensure accurate financial records
• Maintained an organized filing system for financial documents
• Average 40-50 per day chasing clients
• Allocated Cash daily (GBP & USD & Euros), ensuring cash collection targets are achieved
• Dealt with Credit & non-credit customers
• Clearing down & matching off unallocated funds
• Collaborated with teams to identify and resolve customer issues with invoices

GCSE's – St. Angela's Convent (1994 – 1999)

A' Levels – St. Angela's 6th Form (1999 – 2001)