Michael Munro

Background

About Michael Munro

Current role: • Taking a proactive role in managing and collecting debts of Company debtors • Evaluating new credit requests and reviewing customer’s credit rankings • Setting up terms and conditions of credit • Ensure timely payment of debts • Ensure that credit limits are not exceeded outside the discretionary limit • Control of the accounts receivables according to debt collection procedure • Identify high risk accounts and take appropriate action • Generate reminders on account statements • Checking and posting receipts from Bank • Resolve queries relating to non-payment of invoices • Preparation of statements • Work to strict monthly and annual collections targets • Periodically review customers payment performance credit facilities • Highlight to management changes on credit facilities trading conditions • Provide business with Ad Hoc reports • Conduct business in a manner that promotes both internal and external customer satisfaction • Co-operate with the rest of the staff • Co-operate with the employer in ensuring that health and safety responsibilities are carried out • Ensure all tasks are carried out with due regard to Health and Safety • Undertake any relevant training as required • Professionally presentable always whilst wearing the company uniform Previous Roles: Experienced Sales Advisor with a demonstrated history of working in the consumer services industry. Skilled in Negotiation, Microsoft Word, Sales, Sales Operations, and Sales Management. Strong sales professional graduated from Falkirk High School.