Glenda Kimber
Credit Control, Accounts Receivable, Finance and Administration Professional
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About
An experienced Credit Control, Accounts Receivable, Finance and Administration professional with over 30 years of experience supporting business and financial operations across a range of industries. Demonstrated success in managing high-volume ledgers, reducing aged debt, resolving customer queries and building strong relationships with both customers and internal stakeholders. Proven ability to work accurately under pressure, meet deadlines and maintain high levels of professionalism and confidentiality.
Highly organised, reliable and adaptable, with excellent communication and customer service skills. A proactive team player who can also work independently, using initiative and problem-solving skills to achieve business objectives and deliver results. Proficient in Sage, SAP, Navision, Oracle, Salesforce, Olympus, Microsoft Office and bespoke business systems.
Experience
Credit Controller - LanguageLine Solutions
(2022-07)
- Manage a ledger of over 1,200 customer accounts.
- Upload invoices through Tradeshift.
- Liaise with Account Managers regarding disputed accounts.
- Monitor aged debt and collection activity.
- Handle customer enquiries and issue statements and invoices.
Credit Controller - Babcock International
(2017-07 - 2022-07)
- Managed a ledger of over 2,000 accounts using Navision.
- Resolved customer queries and maintained aged debt targets.
- Processed customer payments and collection activities.
EEE Procurement Administrator - Airbus Defence and Space
(2017-01 - 2017-07)
- Raised purchase orders using SAP.
- Expedited orders and arranged supplier quotations.
- Organised travel and provided procurement administration.
Credit Controller - Daisy Wholesale
(2015-08 - 2016-12)
- Managed a ledger of over 500 accounts.
- Conducted credit checks and cash allocation.
- Managed high-volume customer contact.
Credit Controller - Ferryspeed
(2014-11 - 2015-08)
- Managed credit control activities for over 1,000 accounts.
- Performed cash allocation and reconciliations.
Credit Controller - Inchcape Fleet Solutions
(2014-08 - 2014-11)
- Chased overdue accounts and resolved queries.
- Supported finance administration.
Accounts Receivable Administrator - Pall Corporation
(2010-10 - 2014-08)
- Processed daily cash postings for UK and overseas customers.
- Conducted credit checks and debt recovery activities.
- Produced weekly and monthly reports.
Senior Credit Controller - Russ Berrie UK
(2010-04 - 2010-10)
- Managed a UK ledger of over 2,000 accounts.
- Managed multi-currency cash allocation and payment plans.
Credit Controller - Kenwood
(2009-12 - 2010-04)
- SAP user with strong Excel skills including Pivot Tables and VLOOKUP.
Senior Credit Controller - MCR Receivables
(2007-10 - 2009-12)
- Raised invoices and credit notes using Sage.
- Managed debt collection activities.
Area Credit Controller - Jewson Credit Services
(2002-07 - 2007-10)
- Delivered area-wide credit control services and maximised cash collection.
Accident Aftercare Administrator - Inchcape Fleet Solutions
(2001-01 - 2002-07)
- Managed accident aftercare administration and customer communications.
Customer Service Advisor - BDML Connect
(1999-01 - 2001-12)
- Handled customer enquiries within a call centre environment.
Stocktaker - One Stop Community Stores
(1998-01 - 1999-12)
- Conducted nationwide stocktaking activities.
Accounts Clerk
(1991-01 - 1998-12)
- Credit control, invoice processing and customer service.
Sales Assistant / Manageress - The News Shop
(1986-01 - 1991-12)
- Progressed from Sales Assistant to Manageress, managing daily operations.
Education
GCSE - Broomfield Secondary School
