Reporting to the Revenue Accountant & Financial Controller
Assisting with follow up on international and local students outstanding tuition fees
Liaising with students with financial circumstances impacting their outstanding fees and incorporating a payment plan suitable for each student.
Reviewing agents tax invoice for commissions payable against referred international students with tuition fees paid upfront and course qualifications met as per the standard policy & guidelines of the university.
Entering tax invoices in Pronto ERP system for payments.
Take Me Hire
Assistant Director – Events Specialist
07.2024 - Current
Job overview
Company Overview: Luxury tableware & event supplier for corporate & private events.
Working with various stylists to achieve the vision created to meet clients’ expectations with minimal on-site disruptions.
Coordinate on-site staff
Manage and control stock to ensure correct goods are at hand for specified events.
Manage & control event setup times and employee duties
Manage and Maintain on-site professionalism
Ensure services are conducted within a reasonable timeframe
Ensure on-site safety procedures are met when working in limited timeframe deadlines around various on-site other suppliers.
Train new staff on-site requirements whilst ensuring unlost time.
Luxury tableware & event supplier for corporate & private events.
CBRE (GWSLA) Pty Ltd
Group Credit Manager
02.2023 - 11.2024
Job overview
Company Overview: CBRE (GWSLA) PTY LTD purchased BSA Advanced Property Solutions 8 x entity on the 1st Feb 2023.
End-to-end standalone Credit Management
Management of data transition, Open AR transactions to CBRE Systems whilst managing weekly branch debt meetings and collections.
CBRE (GWSLA) PTY LTD purchased BSA Advanced Property Solutions 8 x entity on the 1st Feb 2023.
Excellence Award Achieved for the reduction of AR Bad debt, management of AR data migration & overall maintaining focus on the collections of aged
Current debt.
Identified issues and worked with the migration team to brainstorm best way forward to close out issues leading to the impact of the future collection of debt. (Linking customer accounts with correct site account under the CBRE system model.
Continuous improvement achieved on debt reduction during transition and black-out periods.
Worked successfully with each branch on the handover of debt per the CBRE debt management model effective 1st November 2023.
BSA Limited – Advanced Property Solutions
Group Credit Manager
06.2019 - 01.2023
Job overview
Company Overview: BSA design, construct and maintain the systems that make buildings efficient, safe and comfortable. Further offering HVAC and Fire servicing and maintenance as well as installations.
Reporting to the Group Treasury Manager, I lead a Team of 1 local Senior Credit Controller.
Main duties: Manage, coordinate, improve system processes & cashflow.
BSA design, construct and maintain the systems that make buildings efficient, safe and comfortable. Further offering HVAC and Fire servicing and maintenance as well as installations.
Created and developed a Credit Department within BSA that oversees the end-to-end credit & collections function. (Previously managed by Shared Service/Admin Team)
Built a Team of 1 direct and 1 indirect reporting lines
Implemented New Credit Policies & Procedures
Underwent mass database clean-up on debtors
Created/updated existing ERP debtors ATB report to age by Due Date & differentiate debtors between each BSA Business Unit creating a positive impact across all BU within BSA.
Reduced DSO from 64 days to 44 days CW Region
Reduced DSO from 74 days to 56 days EC Region
Managed weekly/fortnightly meetings with GM/s of each branch to review debtor issues & improvements
Managed corporate reporting on movement of debt across BSA APS BU.
Worked with Admin Operational Team & Team Leader to review key areas of improvement required from the front end of the business in order to improve invoicing.
Vertiv (Australia) Pty. Ltd. (Formerly Emerson Network Power Australia Pty Ltd)
Credit Manager Australia and New Zealand
05.2016 - 05.2019
Job overview
Company Overview: Vertiv is one of the first to protect mainframes with precision cooling systems and first to introduce an integrated enclosure system to distributed networks. Vertiv helped some of the largest names in the industry bring new capacity online faster and at a lower cost when search and social media increased demand for storage and computing.
Reporting to the Local Finance Controller and Regional Credit and Collections Manager ASIA, I lead a Credit Team of (5), 1 local Credit Analyst and 4 off-shored shared services team based out in Manila.
Main duties are to lead and facilitate ‘Quote to Cash’ projects for local end to end business process improvement.
Vertiv is one of the first to protect mainframes with precision cooling systems and first to introduce an integrated enclosure system to distributed networks. Vertiv helped some of the largest names in the industry bring new capacity online faster and at a lower cost when search and social media increased demand for storage and computing.
Achieved business financial gain of $22,725 due to improved time utilization and productivity which resulted in a 351% ROI
Achieved DSO reduction of 21.7 days over 1 year period (CYDec’16 CYDec’17) – target to achieve a further 20+ days reduction for CYDec’18
Achieved Past Due % Reduction of 40.7% in CYDec16 CYDec17
Lead and Initiated Database Cleansing project over 2mth period
Ability to work under pressure and as part of business committee group to promote perfect execution in business improvements
Knowledge in reviewing contract terms and conditions in-line with commercial business negotiations.
Built successful trackers to monitor the performance of individual collectors and team targets – Trackers have since been implemented across ASIA
Ability to set up new projects and meet expected deadline
Drove time reduction & costs saving of 5hrs 5min per month impacting in approx 250US$/mth cost reduction to the business
Managed succession in project progress claim billing for client generating business >$15 mil per project
Prioritized and cascaded workload accordingly and effectively
Experience in developing team and individual goals to better the job experience, workloads, knowledge gaps and development on interpersonal development
Ability to determine major migration issues and implement fixes to provide positive, effective and efficient work functions across each business market unit.
Professional verbal and written communication skills
Customer Service and problem-solving skills
Extensive experience in full-to-end credit collections processes
temperzone australia pty Ltd
Credit Manager – Commercial Air Conditioning
06.2014 - 05.2016
Job overview
Company Overview: temperzone is the largest Australasian manufacturer of air conditioning equipment, with manufacturing plants in Sydney and Auckland. temperzone formed alliance with Hitachi Air conditioning in October 2009 making temperzone an exclusive distributor of Hitachi Airconditioning in Australia.
In 2014, I was promoted from a Credit team leader to Credit Manger as part of a new company decision to implement BEST program for all management teams to improve collaboration and communication across all business departments and employees.
Part of this promotion saw my Direct Line Reporting manager change from the Senior Credit Manager to the Financial Controller for effective and successful management of: End to end credit processes.
Temperzone is the largest Australasian manufacturer of air conditioning equipment, with manufacturing plants in Sydney and Auckland. temperzone formed alliance with Hitachi Air conditioning in October 2009 making temperzone an exclusive distributor of Hitachi Airconditioning in Australia.
Continuous improvement in outstanding debt reduction in-line with company KPI’s & objectives
Maintenance and adherence of internal processes and procedures to minimize risk with bad debt referrals and optimize companies cashflow
Achieved DSO reduction days by 10 days in period FY’14 – FY’15
Ability to set up a course of action for meeting goals
Maintain negotiations plans in line with trade credit insurance and maintaining effective credit decisions against escalated accounts
Ability to handle rapport both internally and externally
Professional verbal and written communication skills
Customer Service and problem solving skills
Management of 2 local direct reports and work control policy
Full end-to-end credit collections
Reporting across all levels with flair for detail
Ability to maintain total overdue reduction percentage of 1.5% over a 3year management period
Achieved DSO requirement in FY’12 & FY’15 despite overall system implementation issues and the current financial climate effecting manufacturing
Directed and initiated PPS legislation into companies T&C’s
Directed and initiated Privacy Policy
Assisted in recruiting
temperzone australia pty ltd
Credit Team Leader / Acting Credit Manager (2IC)
01.2013 - 05.2014
Job overview
Reporting to the Senior Credit Manager, I was promoted form a Credit Control position to Credit Team Leader to oversee a team of 2 local credit controllers and oversee the continuous improvement of the credit end-to-end processes along with continuous management of approximately 3000+ active accounts.
temperzone australia pty ltd
Credit Controller
03.2006 - 12.2012
Job overview
Reporting to the National Credit Manager to manage own collections ledger, and end-to-end credit processes including any ad-hoc duties as required by the manager.
Timeline
AR & AP Assistant - Temp
Excelsia College University
04.2025 - 06.2025
Assistant Director – Events Specialist
Take Me Hire
07.2024 - Current
Group Credit Manager
CBRE (GWSLA) Pty Ltd
02.2023 - 11.2024
Group Credit Manager
BSA Limited – Advanced Property Solutions
06.2019 - 01.2023
Credit Manager Australia and New Zealand
Vertiv (Australia) Pty. Ltd. (Formerly Emerson Network Power Australia Pty Ltd)