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K Brett

K Brett

Part Qualified CICM – Business Law, NVQ 3 Debt Management

Talent
LeicesterMember since August 10, 2026
ExcelVlookupsPivot TableCredit ControlSales LedgerPurchase LedgerPayrollBank ReconciliationCash Flow ForecastingVAT ReturnsGDPREDI PlatformsScience WarehouseTungstenAribaCoupaUnderwritingNominal Ledger
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ExcelVlookupsPivot TableCredit ControlSales Ledger

About

Key Accounts - 47 B2B Accounts with 13000 transactions - £7.4M monthly EDI Platforms – Science Warehouse – Tungsten – Ariba – Coupa Consolidated invoicing

Experience

Senior Credit Controller - Fisher Scientific

(2021-08)

  • Key Accounts - 47 B2B Accounts with 13000 transactions - £7.4M monthly
  • EDI Platforms – Science Warehouse – Tungsten – Ariba – Coupa
  • Consolidated invoicing
  • Intermediate Excel – Vlookups, Pivot Table
  • Credit limit Increases

Credit Risk Analyst - Zoro UK Ltd

(2020-08 - 2021-08)

This was a new role – I was able to put my own mark on it and set up processes with success.

  • Approving Trade Applications in line with Credit Report recommendations and cross referencing with Companies House to ensure Business is Viable
  • Ensuring Business is legitimate and preventing loss to the Company and prevention in Fraud
  • No limit on approving Trade Applications
  • Working closely with MD and reporting

Accounts Supervisor - Always Sheetmetal Ltd

(2020-02 - 2020-08)

  • Sales Ledger
  • Purchase Ledger
  • Payroll Weekly
  • Bank Reconciliation
  • Cash Flow Forecasting
  • VAT Returns

Credit Analyst - Global Payments

(2018-01 - 2020-02)

  • Underwriting and re underwriting business risk to £50K
  • Analysing Credit Reports to ensure the business has a strong balance sheet
  • Working Chargeback reports
  • Liaising with Fraud where there is suspected activity
  • Approving new application and working other workflows within SLA's
  • Compliance Training, GDPR and always ensuring that procedures are always followed
  • Checking google reviews which tells you a lot about a company and whether there is something untoward going on

Credit Controller - Barker Ross Group Limited

(2016-11 - 2018-01)

Employment Agency - Working two ledgers ensuring payments made within terms. Should the customer default it would be detrimental to their business as we would have pulled candidates from working.

  • Payment allocations
  • Cross referencing payment patterns to ensure that they fall inline with previous months to establish whether there was anything untoward going on- this is to reduce the risk to our business
  • Meeting monthly targets

Accounts Supervisor - Ecogen Europe Limited

(2016-06 - 2016-10)

Working 3 inter companies.

  • Sales Ledger
  • Purchase Ledger
  • Nominal Ledger
  • Credit Control
  • Quarterly VAT Returns
  • Banks Payments & Bank Reconciliation
  • Statements
  • Payroll

Credit Controller - Aggregate Industries

(2014-06 - 2016-05)

  • Pre chasing 500 live accounts using the daily dialler
  • Placing accounts on stop
  • Meeting monthly targets – Employee of the Month
  • Went to the CICM Awards in London 2 x
  • Part Qualified on CICM – Business Law

Credit Controller - Next PLC

(2014-03 - 2014-06)

Temporary Contract - Standard Credit Control role, chasing debts via email.

Senior Credit Controller - Mark Group Ltd

(2013-11 - 2014-03)

  • National & Regional accounts for New Build Developments
  • Building relationships with Quantity Surveyors
  • 100 live accounts with a debt of 2.1M

Senior Credit Controller - Flogas Britain Ltd

(2007-03 - 2013-11)

In 2011 I was promoted as Senior Credit Controller. I was supporting 12 members of staff.

  • Setting up repayment plans in line with Credit Insurance
  • Personal Guarantees of Directors
  • Acquisitions
  • Maximising cash collections and a reduction in aged debt
  • Setting up of Direct Debits

Skills

Part Qualified CICMBusiness LawNVQ 3 Debt Management

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