Job Description

Duties of the Credit Control Manager will include (but are not limited to):

*Processing, maintaining and management of AR ledger.
*Reporting forecast receipts for inclusion in both short term and long term cashflow forecasts.
*Processing of customer bank transactions, and reconciliation to individual invoices.
*Maintaining credit limits, involving regular credit checking of customers.
*Setting up new customers, including working with other departments to ensure full information is on file, and risks for the company are managed from working with a new organisation.
*Identifying potential debt issues to the Financial Controller and working with other departments to manage the risk with the aim of receiving full payment.
*Working with the Financial Controller to provide accurate information for their needs.
*Developing debtor controls and ensuring compliance therewith.
*Working to minimise overdue and debtor days.
*Aged debtor and debtor performance reporting.
*Implementing new processes and procedures.
*Implementing a brand new accounts system.

Person specification:

*Enthusiastic attitude and strong work ethic with the ability to roll up your sleeves & get stuck in to help build a strong & reputable credit control function.
*At least 3 years experience within a Credit Control Manager/Senior Credit Control position.
*Ability to work well towards strict targets and deadlines.
*CICM qualification - desireable.
*Experience of working with SAP - essential.
*B2B credit control experience.
*Excellent communication skills with the ability to liaise with individuals at varying levels internal/external to the organisation.

 

Required Knowledge, Skills, and Abilities