What will it entail?
• Lead the credit control and invoicing function
• Set and achieve cash collection targets
• Manage the credit control team to ensure:
The efficient collection of customer payments
Customer statements are issued on time
Debt chasing communication is completed
Direct debits are set up
• Manage the invoicing team to ensure:
All invoices are accurately issued
Invoices are raised on a timely basis
Invoices are sent to the correct customer contact details
• Set and monitor KPIs for both the credit control and invoicing teams
• Monitor and manage development plans
• Conduct one to one meetings and team meetings
• Drive process improvements
• Identify system inefficiencies and work with IT to make improvements
• Work with the Financial Controller on adhoc and specific credit control and invoicing
What is in it for you?
• A fantastic opportunity to take a lead role in developing the credit control & invoicing function whilst working closely with a senior key decision maker
• A friendly and welcoming environment
• 25 days holiday plus statutory bank holidays
• Generous pension scheme
• Annual salary review based on company performance
• Flexible working in line with core hours
• Life insurance
• BUPA health insurance
• Free parking
• Cycle to work scheme
Reference no: 25430
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