Offering fourteen years of progressively responsible experience in Finance receivables as a Credit Controller and Debtors Clerk. Knowledge of standard concepts, FOREX Processing of payments, Cashbook, Credit Control, Invoicing, database administration, staff management, practices and procedures of Credit and Debtors controlling, and experience with large volume processing. Administering and monitoring the money received against the financial ledgers and clients accounts, whilst monthly balancing these accounts with accuracy. I have the ability to work efficiently, on my own and as part of a team in a pressurised environment. I have great sense of urgency and a high regard for client service.