Experienced, confident Accounts Receivable and Credit Control Specialist with over 25 years of expertise managing high-value accounts with high-volume invoices in fast-paced environments. Proven track record of driving timely payment collections, reducing aged debt, and escalating payment delays proactively. Skilled in negotiation, influencing, stakeholder management, and client relationship building. Proficient in SAP, Power BI, and Excel for financial reporting and collections analysis. Committed to supporting cash flow performance while fostering strong client and cross-functional relationships.