Meerab Arjun

• Maintain and review customer credit limits in line with company policy to minimize credit
exposure risk.
• Support month-end closing by preparing receivable reports, reconciliations, and outstanding
balances.
• Prepare and issue client invoices and ensure accurate billing records in the accounting
system.
• Escalate delinquent accounts and recommend provisions for doubtful debts where
necessary.
• Manage client accounts across the UK recruitment sector, ensuring 95% of invoices are
collected within agreed credit terms.
• Prepare and reconcile VAT record sheets with financial reports to ensure 100% compliance
with HMRC standards.
• Streamlined the debt collection process, reducing average debtor days by 15% within the first
quarter.
• Coordinate with clients to resolve disputes efficiently, achieving a 90% resolution rate within
7-14 working days.

• Oversaw credit control operations for a UK-based recruitment business, handling monthly
invoices worth £350K+.
• Developed structured follow-up processes, improving on-time payments by 20% compared
to the previous year.
• Implemented accurate CRM tracking of receivables, improving forecasting accuracy by 15%.
• Strengthened client relationships, reducing overdue accounts by 30% through proactive
communication and negotiation.

• Managed vendor accounts, payroll, and petty cash with 100% compliance to deadlines.
• Prepared monthly Tax returns and financial reports, reducing reporting errors by 15%.
• Optimized payment schedules to align with cash flow forecasts, resulting in better liquidity
management.
• Supported the Credit Control team by reconciling accounts and ensuring all financial records
were updated in QuickBooks.