I am a Credit Control and Accounts Receivable Specialist with 3+ years of experience in finance, accounting, and property lettings. I specialize in credit risk management, debt collection, tenant arrears recovery, and financial analysis, helping businesses maintain healthy cash flow and reduce overdue accounts.
My expertise includes:
- Credit Risk Management & Debt Collection
- Tenant Arrears Recovery & Property Finance
- Negotiation & Conflict Resolution
- Legal Escalation & Documentation
- Accounts Receivable Management (SAP)
- Professional Email Communication & Reporting
- General Administrative Tasks (Email, Scheduling/Setting Appointments, Meetings, Reports, Utilization of AI, Tech Troubleshooting, Maximizing Social Media Platforms, Etc.)
- Customer, Partner & Claims Support
I bring a results-driven and client-focused approach, ensuring overdue accounts are recovered efficiently while maintaining positive business relationships. Whether you need help managing accounts receivable, reducing arrears, or improving collection processes, I can deliver professional solutions tailored to your business.
Verified
