I have worked in the Accounts Receivable field for over 20 years and have more than 10 years of Corporate Credit Management experience in the tobacco, security, food manufacturing and travel industries. During that time I have used various credit control systems and have been instrumental in developing, implementing and maintaining credit control policies and procedures both locally and associates located internationally. My qualifications include a National Diploma in Commercial Practice and a BTech Degree in Credit Management. Some of my key roles have been in collections, mitigating potential credit risks and improving cash flow. Approving recons performed by my respective teams also fell within my scope and so were several daily, weekly, monthly and annual reporting requirements. I have also been responsible for credit vetting and opening of new accounts, as well maintaining of customer master data files and updating the system accordingly. Some of my other duties included releasing of sales orders and negotiating customer arrangements to pay, and customer master data which included maintaining of credit limits, releasing process for accounts in arrears as well sales order releases. I am seeking a freelance position, preferably within the areas of Accounts Receivables policies and processes including automating of processes, credit personnel training, customer account reconciliations, debtors problem solving and customer account credit vetting and customer master data creation and maintenance.