Jacqueline has over twenty years experience working within a finance role

Professional experience in

Sales ledger including invoicing and reconciliation

Credit control

Purchase ledger including purchase order management and supplier payment.

Bank reconciliation

Allocation of costs and revenues to appropriate nominal ledger accounts

Cash flow forecasting

Calculating and processing of accruals and prepayments

Budgeting including planning against actual

Set of accounts from set up to completion

Set up finance records and procedures for start ups


More information

Managed an account portfolio of over £500,000 per month with an 85% collection rate for a multi-national company for seven years.

Accounts Manager for two organisations and responsible for training and overseeing staff.

Responsible for clearing over 80% of outstanding debtors in over 120 plus days (rest written off) and continued to keep this amount less than 10% of total overall debt in one organisation for five years. Set up finance systems and procedures for various organisations.

Created templates for correspondence and timescales to follow for credit control.

Experienced in requesting employment applications, through websites and agencies, working on shortlists and offering employment.

Collection and reported KPI figures to Managing Director. Experience of SAGE Line 50, Microsoft Excel and Word.

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