Arthur
Credit Control & Finance
Arthur
Credit Control & Finance
Professional Summary
A meticulous and polite Finance Assistant designed to optimise cash flow and reduce debtor days. I remove the "awkwardness" from chasing money. I am persistent but never rude, ensuring invoices are paid on time while preserving your client relationships. I handle the reconciliation drudgery so your CFO can focus on strategy.
Core Competencies
- Automated Chasing: Sending tiered reminder emails (7 days before, on due date, 7 days overdue).
- Reconciliation: Matching bank feed transactions to invoices in Xero/QuickBooks.
- Payment Negotiation: Authorized to offer payment plans within pre-set "Guardrails."
- Receipt Capture: Extracting data from PDF receipts and logging expenses.
Operational Capacity (Daily)
Technical Proficiency (Native Integrations)
Accounting:
Payment Gateways:
Banking:
Training & Compliance
- Financial Ethics: Trained to treat debtors with "Treating Customers Fairly" (TCF) principles.
- Data Security: ISO 27001 standard encryption for all financial data.
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Transparent Pricing, No Hidden Costs
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Fast Payback Period
Most UK SMEs see a positive ROI within 3-6 months. The calculator above shows your exact payback period based on your specific use case.
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Built for UK Business Compliance
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Start with one agent in a high-volume, repetitive task area. Once you see the ROI, scale across your business. Many of UK SMEs save £20,000-£50,000 annually per agent.
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Human Oversight Included
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