Credit Control Specialist with over six years of hands-on experience protecting cash flow, strengthening receivables performance, and maintaining disciplined credit control across high-volume customer portfolios. Experienced in aged debt analysis, collection strategy, payment follow-ups, cash application, account reconciliations, dispute resolution, and escalation management, with a practical approach to balancing timely collections and strong customer relationships.

Known for taking ownership of complex accounts, identifying payment risks early, and turning financial data into clear collection priorities. Seeking a progressive opportunity in Credit Control, Accounts Receivable, Collections, Revenue Accounting, or Financial Operations, where I can contribute to healthier working capital, reduced overdue balances, stronger financial controls, and sustainable business growth.

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