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Credit Control and Debt Collection Consultant
Sheila Harris
,
Harrow UK, United Kingdom
Experience
Other titles
Skills
I'm offering
I have many years experience as a Credit Controller/Debt Collection Specialist, covering everything from simple chasing by E-Mail, Phone and Letter to County Court Litigation & Enforcement, as well as High Court Enforcement. I have a 99.8% Success Rate and operate on 0% deduction from money collected, charging by the hour. I have collected over £1.5M for one of my clients and am consistently successful in collecting in the more difficult Overdue Accounts that defeat other Credit Controllers/Debt Collection Agencies. I always tailor my approach to the type of company/person I am chasing, and endeavour to preserve the business relationship between my clients and their customers. I work remotely, usually from my office in Harrow, UK, but due to the current situation, am working from home. I cover the whole of the UK. Some of my clients require that I monitor their entire Sales Ledger, providing me with a link into their A/C's system, to chase as and when necessary, using their dedicated E-Mail address, others want me to use my business E-Mail address, some provide me with a portfolio of A/C's to chase and others, only the difficult A/C's that nobody else can collect. If anybody can collect their money, I will.
Markets
United Kingdom
Links for more
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Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Available
My experience
2012 - ?
freelance
Freelance/Self-Employed Credit Controller/Debt Collector
County Court Litigation and High Court Enforcement.
on several Contracts ranging from Sole Traders where they have asked me to collect the odd debt in for them, to a very large
Global SEO & Digital Marketing company, who provide me with a link into their Xero Accounts System in order to chase a portfolio of their A/C's. I am very proud to say that I have to date, collected £1.2 Million in for them. I am able to handle everything from simple chasing by phone, E-Mail or letter through to County Court Litigation and High Court Enforcement, plus everything in-between.
Global SEO & Digital Marketing company, who provide me with a link into their Xero Accounts System in order to chase a portfolio of their A/C's. I am very proud to say that I have to date, collected £1.2 Million in for them. I am able to handle everything from simple chasing by phone, E-Mail or letter through to County Court Litigation and High Court Enforcement, plus everything in-between.
Digital Marketing, Marketing, Seo, Contracts, C, Xero, Contracts, ME
2011 - 2012
temp
Temporary assignment
unknown.
• Learnt and operated Navision accounting system within one and a half days of joining the company.
• Learnt and operated Credit Hound credit control system on the same day that it was installed to the point where permanent members of the team were asking for my help in using the system.
• Collected overdue monies and attended to queries involved to free up cash flow.
• Maintained and improved relationships with customers where these had been damaged by poor service.
• Learnt and operated Credit Hound credit control system on the same day that it was installed to the point where permanent members of the team were asking for my help in using the system.
• Collected overdue monies and attended to queries involved to free up cash flow.
• Maintained and improved relationships with customers where these had been damaged by poor service.
Navision, Service, It, UP
1983 - 2011
job
Sole Charge Credit Controller
Harrow Tool Co Ltd.
• Reduced bad debts by over 98% between 2003 and 2010.
• Radically improved cash flow by the introduction of RiskDisk, imposition of Credit Limits and suspension of bad accounts.
• Managed all facets of Credit Control / Book-keeping operations.
• Processed a small amount of Electronic Data Interchange where required to upload invoices direct to Customers.
• Took charge of issuing County Court summonses, which in turn saved solicitors' fees and reduced turnaround time from 6 months to 10 days.
• Maintained Cash Book and Sales Ledger.
• Produced monthly Aged Debtors, Sales and VAT reports.
• Dealt with local council on two occasions regarding "parking" schemes, thus saving the company from having to close.
• Championed and won "ostensible authority" case that arose from non-payment of an account.
• Took initiative to develop company's website.
• Oversaw Accounting, Sales and office staff.
• Radically improved cash flow by the introduction of RiskDisk, imposition of Credit Limits and suspension of bad accounts.
• Managed all facets of Credit Control / Book-keeping operations.
• Processed a small amount of Electronic Data Interchange where required to upload invoices direct to Customers.
• Took charge of issuing County Court summonses, which in turn saved solicitors' fees and reduced turnaround time from 6 months to 10 days.
• Maintained Cash Book and Sales Ledger.
• Produced monthly Aged Debtors, Sales and VAT reports.
• Dealt with local council on two occasions regarding "parking" schemes, thus saving the company from having to close.
• Championed and won "ostensible authority" case that arose from non-payment of an account.
• Took initiative to develop company's website.
• Oversaw Accounting, Sales and office staff.
Operations, Sales, Website, Turnaround, Office
My education
n/a
HighSchoolOrEquivalent, English Language
HighSchoolOrEquivalent, English Language
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