Pawanjit Virk

A professional, confident and articulate Credit Controller with over 20 years' experience in the B2B private sector. Works well individually as well as in a team environment, motivated by results and achieving targets. A flexible, reliable and strong problem solver with excellent communication skills.

Consistently plans and prioritises workload to meet strict deadlines, works well under pressure to maximise performance. Demonstrates strong critical thinking skills together with positive decision making and ensuring high level of customer satisfaction. Confident with SAP, Oracle, Exchequer, Dynamics 365 and ABSSolute.

Credit Controller - Belazu

(2026-01 - 2026-03)

Temp job

• To manage the finance inbox
• Email statements and invoices to customers
• Allocate BACS and process card payments
• Chase customers for payments via email and phone calls
• Place accounts on and off stop

Credit Controller - Johnsons Service Group (Formerly London Linen Supply)

(2015-10 - 2025-12)

Was made redundant

• To chase payment via email and telephone calls to ensure payment is received by the customers payment terms
• Emailing customer statements and invoices
• Allocate BACS and card payments
• Reconcile accounts
• Running the Aged Debt Report to identify customers with overdue invoices
• Liaise with the customer services department and sales representatives if the customer has any queries on the account
• Build and maintain customer relationships
• Put the accounts on stop as and when necessary
• Pass the account to our legal department if the customer withhold payment
• Attend meetings with my manager and Head Of Sales to resolve queries on the account

Credit Controller - LG Electronics

(2014-12 - 2015-10)

• Chased overdue debts in line with overdue collection cycle
• Reconciliation of customer accounts
• Maintained of customer files and records
• Liaised with the credit analyst in respect of credit limits and held order issue
• Proactive query resolution of invoices and debit notes
• Internal and external chasing of high volume of debit notes to resolution
• Internal/external meetings
• Raising promotional and price query credit notes
• Key Relationships with Key account Managers and sales executive, product

Accounts Receivables Assistant - Konami

(2013-04 - 2014-12)

• Booked incoming and outgoing payments, doing the GL postings, allocating payments
• Accounts Reconciliations, ensured there were no discrepancies in SAP and the bank statement
• Doing the Overdue Reporting for month, quarter and year end and to inform the branches (France and UK) of any overdue debt
• Monitored credit insurance as per the credit insurance conditions. To increase, decrease and withdraw credit limits as per the insurance company

Credit Control - Sharp Electronics

(2006-01 - 2013-02)

• Ensured all accounts were controlled to maximise cash flow and minimise loss
• Maintained and strengthened relationships with key customers, e.g., DSG, John Lewis, Amazon
• Managed and monitored customer accounts
• Managed account disputes and queries
• Analysed data to identify payment discrepancies, highlighting these in a timely manner
• Timely allocation of customer payments on a daily basis
• Reconciled accounts
• Flag up potential issues to the Finance Manager in a timely manner
• Arranged and attended meetings with the sales representatives
• Liaison with departments to resolve queries and disputes
• Maintained an internal database for all orders; this is used to track their progress

Credit Control - DHL International

(2005-02 - 2006-01)

Debt Recovery Officer - Harrow Council

(2004-05 - 2005-01)

Temp

Admin Officer - Merloni Domestic Appliances

(2000-11 - 2003-05)

Redundancy

Finance / Administrative Officer - Employment Service

(1998-01 - 2000-07)

BA (Hons) - Business Administration - University of Luton (1994 - 1997)

BTEC National Diploma - Business and Finance in Business - Acton College (1992 - 1994)

BTEC First Diploma - Business and Finance in Business - Acton College (1990 - 1991)

GCSE - Villiers High School (1986 - 1990)