Job Description

A leading construction business are looking for a Credit Supervisor on a temporary basis.

Credit Supervisor key responsibilities:

• Ensure the credit team accurately produce and deliver invoices to customers on a daily basis to ensure timely receipt of invoices allowing customers to pay within terms
• Ensure integrity is maintained around the data being processed reconciling source data to final billing
• Ensure all relevant KPIs are maintained, monitored taking the appropriate action as required
• Liaise with internal/external customers to ensure correct information is received to allow accurate customer set-up to avoid delays in invoices being raised
• Manage and support the process of price amendments including price reviews ensuring that any amendments are made accurately and within given timescales
• Ensure billing systems are operating effectively and efficiently
• Ensure policies and procedures relevant to department are implemented and maintained to agreed timescales and standards
• Provide support to the credit control team at monthly meetings, highlighting issues and clarifying any changes to customers with the appropriate colleague from the various revenue streams
• Record all queries and respond accurately and efficiently in line with agreed SLA and ensure delivery of authorised credit notes to customers to ensure timely receipt of credits allowing customers to pay within terms
• Complete all Performance Reviews for direct reports (annual and half year) as required complying with company timetable
• Conduct regular 1-2-1's with direct reports

Required Knowledge, Skills, and Abilities