Aderonke Salami

• Responsible for thorough accurate and timely administration of all daily paperwork.
• Supporting in all credit control aspect of the finance team.
• Ensuring sales ledger invoices and credit notes are issued in a timely manner.
• Chasing due invoices by telephone, email, and post.
• Ensuring allocation of payments by bank transfer, card, cheques, and cash.
• Allocating of web payments bearing in mind cut off point for on-line payments.
• Using various software systems accurate i.e Excel, SAP, to present data.
• Allocating payments accurately within timescales set by the department.
• Ensuring all paperwork follow the correct compliance procedures.
• Building strong relationship with internal (operational) and external stakeholders.
• Daily credit control monitoring and managing to ensure no debt is older than 30 days.
• Aged debtor’s data reporting, debt analysis and high-level credit control.
• Analyse all debtors and actively ensure prompt actions are taken for overdue debts.
• Manage to ensure invoices are sent correctly and cash receipts are posted accurately.
• Communicating with internal colleagues to ensure services are delivered effectively.
• Building strong relationship with internal (operational) and external stakeholders.
• Supporting extensive financial administration, planning, forecasting, reporting.
• Monitoring orders and identifying variations, sales invoices according to billing plans.
• Ensuring operational excellence within the team to raise standards and quality.
• Implement, manage processes systems, and policies within finance.
• Reporting and presenting to Project Managers on financial status.
• Offering support including training, coaching, manage and driving people engagement.
• Attending meeting at regular intervals to discuss tasks progress and follow up actions.

1997 University of East London Higher National Diploma in Computing.