Credit Control & Accounts Receivable Specialist
Process Automation | SQL & Finance Systems | B2B & B2C Collections
Credit Control & Accounts Receivable Specialist
Process Automation | SQL & Finance Systems | B2B & B2C Collections
I’m Alberto.
Credit Controller living in the UK. I have extensive experience in Credit Control and improving processes with my IT skills.
I have successfully worked in Credit Control and Credit Collection for many years for B2B and B2C organizations in national and multinational environments.
I am a big fan of automation, allowing me to spend more time working on something and not at something.If you have different sets of data that don't match I can find where the differences are, quickly and automatically.
I can connect different softwares that naturally don't speak to each other. I have done it many times.
I can estabilish Credit Limits, manage Credit Limit Breaches and reviews.
I can manage all aspects of Credit Collections from the invoice to the cash posting and or litigation and everytyhing in between.
Full Sales Cycle: Checking POs against SOs, raising invoices and credit notes, posting the cash with the relevant reconciliation. Month end reconciliation produced with MS Power Query
Credit Collection: Recommending, setting, monitoring and reviewing Credit Limits, sending statements, chasing customers, query
management/resolution/reports, Payment Plans, Bad Debt, Credit
Policy. Month-end ageing produced with MS Power Query.
Managing the credit collection of over 300 customers by phone and email in the UK, solving queries, credit releases, processing Card Payments, facilitating cash allocation and conducting weekly collection meetings with the Sales Department
Managing the complete billing cycle and credit collection process from order to litigation for over 750 B2C customers in the UK. Processing card payments over the phone, posting cash received. Implementation of payment provider services, GoCardless and
Stripe. Payment plans, solving queries, weekly and monthly credit reports with the relevant aging commentaries, bad debt. Managing school trip reconciliations.
Credit Collection process from invoice to litigation for 3 companies of the group in a multi-currency environment, month-end Credit Reports, implemented and managed payment provider services (Stripe, SplitIt, Western Union, TransferWise, GoCardless, PayPal, Card Payments), Bad Debt, representing UCFB in Court.
Credit controller for the International business market within Europe, Africa, Australia and US regions.
Responsible for M&S International business within the Europe and Middle East regions
Credit Collection of 17 countries within the Europe, Middle East, Africa and USA (Staples and Target)
ESOL Cambridge University examinations
I.T.C.G.
Carlo Dell'Acqua' School - Italy
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