Collections & Disputes Team Lead – Credit Control

Equans

Newcastle upon Tyne

On-site

GBP 42,000 - 54,000

Full time

10 days ago

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Benefits offered by this job

Free parking
Life Cover
Employee discounts
Gym membership
Cycle to work
Holiday purchase scheme
Professional qualifications
Employee referral rewards
Employee assistance program
CSR days

Job summary

Equans is seeking a Collections & Disputes Team Leader to join the Order to Cash team in Newcastle upon Tyne. The role is permanent, full-time (37.5 hours/week) in our new Shared Services office.

You will lead a team of credit controllers, manage disputes and ensure timely collections while collaborating with internal and external stakeholders. The ideal candidate has at least 2 years in Accounts Receivable/Order to Cash and strong SAP knowledge, with excellent communication and mentoring

Qualifications

  • Minimum 2 years’ experience in Accounts Receivable and/or Order to Cash.
  • Excellent communication skills with the ability to interface at all levels.
  • Ability to coach and mentor individuals and manage a small team.
  • Strong business acumen and understanding of receivables processes.

Responsibilities

  • Lead, motivate and mentor a team of credit controllers.
  • Protect the financial risk to Equans across the sales ledger.
  • Report monthly performance in line with KPI’s and SLA’s.
  • Identify opportunities to improve aged debt and dispute reasons.
  • Support mid-month and month-end close processes and audits.

Skills

Credit control
Team leadership
Stakeholder management
Communication
Coaching
Problem solving

Tools

SAP

Job description

Equans is seeking a Collections & Disputes Team Leader to join the Order to Cash team in Newcastle upon Tyne. The role is permanent, full-time (37.5 hours/week) in our new Shared Services office.

You will lead a team of credit controllers, manage disputes and ensure timely collections while collaborating with internal and external stakeholders. The ideal candidate has at least 2 years in Accounts Receivable/Order to Cash and strong SAP knowledge, with excellent communication and mentoring

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