Job Description

Our client, a global property business, based in London, are currently hiring for an Accounts Receivable Manager to manage all in country vendor and supplier billing operations, processes and payments.

Responsibilities

Ensuring payments are received to agreed terms so that cash collection and overdue targets are achieved

• Conducting regular debtor reviews to ensure consistent standards are achieved and credit control procedures are adhered to
• Work within the terms of the Group Credit Insurance Policy to keep exposure to an agreed level
• Regular meetings with the Sales and Customer Service to discuss key accounts
• Support and encourage the Credit Control Team to hit cash targets
• Query resolution when escalated by credit controller/supervisor
• Process & System improvements & implementations
• Monitor workload of credit controllers
• Monthly reporting of aged debt and potential bad debt
• Be the first point of escalation for the Credit Control Team and internal customers

Required Knowledge, Skills, and Abilities