I am a hardworking, trustworthy lady with the highest attention to detail and a kind, caring & helpful nature
I prioritise my workload according to it's importance & am adaptable to any environment & situation, self motivated with strong customer/client relations
Excellent communication & telephone skills
Confidentiality a top priority
Always with a ”can do” & a half full glass attitude
An animal & countryside lover
Loyal & steadfast
Non smoker & social drinker
Full clean drivers licence
Full clean DBS report
Overview
36
36
years of professional experience
Work history
Proprietor
Safe Hands Property Maintenance
Ecuras FRANCE
08.2019 - 08.2024
Key holding for 10 properties owned by English second home owners in France
Checking of overall property wellbeing & report on a weekly basis
Managed customer needs and expectations, communicating and maintaining relationships in person and through other mediums
Liaised with French & English suppliers to build and maintain excellent working relationships
Monitor cleanliness and structural integrity of premises and equipment
Garden, terrace & swimming pool maintenance
Ensuring peace of mind for my clients holiday haven
Mailbox clearing
Hosting dinner parties (Winter) or BBQ pool parties (Summer) for our clients
Translation assistance
Pet sitting
Renovating New Home
Home builder
Ecuras FRANCE
06.2013 - 08.2019
My partner & I purchased a dilapidated old barn & completely renovated it to an exceptionally high standard. Installed our swimming pool & fenced 7 acres of land for my horses.
Office Administrator
X-Files (GB) Ltd
Lympne, Kent
07.2007 - 06.2013
Producer of NHS hospital health records across the United Kingdom
Offsite storage of patient NHS health records
Retrieval of confidential patient NHS health records
Scan & upload patient NHS records to secure NHS portal
Answer high-volume daily telephone and email enquiries
Maintain high standards of accuracy and quality in data entry and record keeping
Organise filing systems and maintain records and documentation in alignment with company policies and data security protocols
Manage database to maintain updated records and accuracy
Greet and direct incoming visitors and clients
Process invoices and purchase orders with high attention to detail
Follow up monthly statements with courtesy calls to customers
Chase NHS clients to procure payments in line with agreed terms and conditions
Investigate invoices, requesting appropriate evidence from suppliers
Post payments receipts on sales ledger
Report to MD & FD
Personal Assistant
Private individual with severe MS
Hythe, Kent
03.2005 - 07.2007
Companion to a lady with severe Multiple Sclerosis
Provide daily physio therapy
Aid with mobility & hygiene
General housekeeping throughout
Provide nutritious meals
Assist with computer
Provide daily medication & liaise with nurses & doctors
Entertainment & companionship
Aid the family
24 hour emergency call outs
Freelance Horse Groom
Various
Ashford, Kent
09.2000 - 04.2005
Cleaned stables and kept yards pristine to avoid any elements of danger to the animal & persons
Turned horses out & stabled again at the end of the day
Prepared horses for lessons, trail rides and competitions
Cleaned and maintained bridles and saddles
Monitored horse welfare and wellbeing, identifying and addressing possible problems
Taught individuals the art of horseback riding & horse husbandry, care & nutrition
External Customer Services
Carousel Ltd
Sittingbourne, Kent
08.1994 - 09.2000
Managed my portfolio of clients by personal visits
Carried out routine collection of information, reporting and escalating unforeseen and exceptional events
Obtained feedback from customers to improve service experience
Handled confrontational customers and applied appropriate de-escalation strategies & reporting to divisional Director
Upsell services of bespoke transportation solutions
Maintained excellent customer/employer bonding
Collection of small parcels to meet time sensitive deliveries across the Uk & worldwide networks
Credit Controller
Carousel Ltd
Sittingbourne, Kent
05.1988 - 08.1994
Contacted customers about overdue payments by phone, letter and email
Tracked outstanding debtor balances and collected incoming cash on accounts whilst maintaining good customer relationships
Monitored and responded immediately to messages and phone calls regarding credit control issues
Informed customers of potential legal action and required remediation to avoid escalation
Negotiated terms and conditions, payment plans and settlements
Investigated invoices, requesting appropriate evidence from suppliers
Posted journal transactions and cash receipts on sales ledger