Alba Perez

Credit Controller @Shoal Group

Luton, GB

Working closely with internal and external stakeholders safeguarding the company’s cash flow. Responsible for managing a range of large customer’s accounts, based in the UK and internationally. Main duties are: Managing and maintaining the accounts receivable ledger, monitoring balance dues, negotiating payment plans, securing timely cash flow and reducing aged debt Collaborating with teams and customers in resolving queries, mediating disputes and implementing debt recovery procedures, instructing legal action if necessary Participating in month end processes and reporting monthly debtor analysis and AR KPIs. Supporting the integration of a new system and leading AR projects to streamline data Exercise all due diligence to evaluate new customers credit worthiness and legitimacy. Validating customer’s information, confirming payment terms and credit limits awarded

Milton Keynes College Group

Accounting

Milton Keynes College Group

AAT Level 4 Professional Diploma in Accounting and Business