I come to you with proven success stories from previous and current roles, and an absolute ability to improve your customer accounts and drive your business forward. At present I am a Credit Controller with EOH, and primarily involved in chasing up overdue payments, resolving credit control issues and developing relationships with the customers and BU’s in order to reduce client debt. Other than that, I am also in charge of account reconciliations and adjustments, arranging payments plans, dealing with queries, updating records and making client calls. I also do monthly an weekly cash forecast and inflows. I manager top 100 customers, and send final demand letters to customers who do not pay as per their payment terms. I possess strong administrative, numeracy and IT skills, particularly in Microsoft Excel. Furthermore I am a fast worker who is able to read, compile, compute and record numerical data accurately. Possessing a strong aptitude for accounting as well as numbers means that I can manage multiple demands without losing focus or energy.