Senior Credit Control/Team Lead

Silverbear Ltd.; Manchester; On-site; CAD 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Credit Control expert to join a dynamic team within a fast-growing technology company. This role offers a diverse range of responsibilities, from managing day-to-day O2C activities to producing insightful reports that drive cash collection efforts. You'll play a pivotal role in maintaining customer relationships and ensuring timely payments across multiple entities. If you are self-motivated, detail-oriented, and thrive in a collaborative environment, this opportunity could be your next big career step. Join a company committed to innovation and excellence, where your contributions will make a meaningful impact.

Qualifications

• Erfahrung in der Kreditkontrolle und im Rechnungswesen.
• Starke analytische Fähigkeiten und Detailorientierung.

Responsibilities

• Verantwortlich für die Erstellung von Berichten zur Priorisierung von Inkasso.
• Bearbeitung von Rechnungen, Gutschriften und Zahlungen innerhalb der Fristen.

Skills

Kreditkontrolle

Berichtswesen

Kundenbeziehungsmanagement

Zahlungsabwicklung

Education

Abschluss in Finanzen oder verwandtem Bereich

Tools

Buchhaltungssoftware

MS Excel

Job description

Are you a Senior Credit Control expert looking for your next role, working with a crack team of Account Receivable specialists in a fast-growing Technology company?

Job Overview

This role will be reporting to the Head of OTC and will focus on the day-to-day O2C activities including identifying overdue customers and chasing proactively, performing customer statement reconciliations, payment allocations, processing and resolving customer queries, and identifying potential risks of losses. This role will give you lots of variety as you will be spanning across multiple of our entities, supporting and partnering them and playing a key role in the successful collections of payments.

The main responsibilities would be:

• Producing weekly top 30 reports to prioritise collections of the Team.
• Production of monthly Bad Debt Reporting in line with current procedures.
• Support customer credit reviews.
• Provide regular reporting on aged debt and cash collection.
• Responsible for maintaining and updating elements of the system – e.g., customer master data, contracts.
• Processing invoice, credit notes, cash application and payments accurately and within timelines.
• Ensuring timely operational KPI's are established and met.

Desirable attributes and experience:

• Self-motivated and able to work on own initiative.
• Is engaged and demonstrates strong alignment with the organisation’s objectives and values.
• Keen eye for detail and desire to probe further into data.
• Customer focused and target driven.
• Forward thinking, with a ‘can do’ attitude.
• A high level of focus on the achievement of targeted results.
• A high level of flexibility and a positive attitude to innovation and change.

About ClearCourse

Join a rapidly growing collaborative of disruptive technology companies working together to build a great software and payments business, with exceptional people and the best products and services.

Across our portfolio of software platforms, we’re creating an environment where talented entrepreneurs and businesses flourish. Our team is over 900 people strong and supports over 20,000 customers across the globe.

We have 40 brands located across the UK and internationally, with two primary UK ClearCourse hubs, in which multiple brands are located in London and Preston. These market-leading software businesses form our five verticals; with our integrated payments platform, ClearAccept intrinsic to the entire organisation.

Are you ready to take your next step or know someone who is? Apply to ClearCourse today!

At ClearCourse we're committed to an inclusive culture and are keen to attract diverse individuals who thrive in a flexible working environment. If you have a disability or need any reasonable adjustments during the application and interview stages, please let us know.