Megan Cox

I’m a detail-oriented finance professional with a strong background in credit control, cash reconciliation, and ledger management. At RSK Group, I manage end-to-end debt collection for corporate B2B clients and individuals, actively chasing outstanding invoices while reducing aged debt metrics. I reconcile cash receipts through comprehensive bank reconciliations, ensuring accurate allocation against the sales ledger and supporting real-time reporting.

I resolve complex billing disputes across multiple platforms, including Access Dimensions and Esker, and collaborate daily with the Accounts Manager, billing departments, insurance providers, and third-party stakeholders. When non-payment persists, I initiate and oversee legal proceedings efficiently while maintaining strict compliance with corporate credit policies. I bring exceptional interpersonal skills and advanced Excel capability (CPD certified), along with calm, high-accuracy performance under pressure developed through diverse service environments.