Sue Hamady

Strong reconciliation skills on major key accounts with a portfolio of $15 million.

Processing payments and allocations.

Resolving queries relating to non payments.

Data Entry of invoices, credit notes.

Entered numerical data into databases in a timely and accurate manner.

Liaised with Clients, Account Managers and Sales.

Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

Monitored payments due from clients and promptly contacted clients with past due payments

Scanned documentation and entered into the database.

Managed wide variety of customer service and administrative tasks to resolve customer issues quickly and efficiently.

Stand alone Accounts Receivable Manager, managing own portfolio of major advertising agencies and key accounts.

Managed a portfolio with a monthly revenue of $30 million.

Account reconciliation and dispute resolution.

Banking and allocations of payments.

Assessed credit application, reviewed and authorised new accounts.

Evaluate clients and determine if credit facilities need to be withdrawn.

Liaised nationally with various business units management and staff.

Ensured timely, accurate and useful information provided to all senior management, business units to support informed decision making.

Recommend Legal action as required.

Attended Media Credit Bureau Meetings.

Supervised agency collection officers, team of 4 in the absence of their Collection Team Leader.

Credit controller for the National division of News Ltd

Stand alone credit control with a portfolio of major advertising agency/key accounts

Implemented an automated disputes system and was used across various business units

Managed a ledger portfolio with a monthly revenue of $10-$15 million

High volume receipts and cash allocations

Reconciled bank statements and ensured payment receipted correctly

Investigated disputes and raised credit notes and follow ups

Assessed credit application, reviewed and authorised new accounts

Evaluated client accounts and determined if credit facilities need to be withdrawn

Prepared documents and recommended legal action as per credit policy

Liaised nationally with management and sales staff

Provided debtors report to senior management