Credit Control Manager

Rotheram Carrington Recruitment Group; Chester; On-site; GBP 35,000 - 50,000; Full time

Job summary

Une entreprise leader du marché, dans le centre de Chester, recherche un Credit Control Manager. Ce poste implique la gestion des processus de crédit, la direction d'une équipe, et la communication avec les clients pour assurer la collecte efficace des créances. Nous recherchons une personne proactive, organisée et expérimentée pour rejoindre notre équipe dynamique.

Benefits

Salaire compétitif

Environnement de travail sur site agréable

Parking gratuit sur site

Excellents avantages

Qualifications

• Expérience préalable en gestion de crédit ou comptes clients essentielle.
• Familiarité avec le logiciel de comptabilité requise.
• Compréhension solide des processus financiers.

Responsibilities

• Gérer les processus de recouvrement de l'entreprise, assurer la collecte des paiements.
• Déléguer des tâches et superviser le développement des rapports directs.
• Maintenir des relations solides avec toutes les parties prenantes.

Skills

Communication

Proactivité

Gestion des processus financiers

Relation client

Tools

Comptabilité Software

Job description

Rotheram Carrington Financial Recruitment has the pleasure of supporting a market-leading business in the recruitment of a Credit Control Manager. This job, based in the centre of Chester, joins an established finance team and would suit a detail-oriented and proactive Credit Control Manager. As a hands-on Credit Control Manager, you will play a crucial role in managing the company’s credit control processes, supporting escalations, ensuring the timely collection of outstanding debts, and maintaining strong relationships with all stakeholders.

Your New Job:

1. Monitor and manage the company’s credit control processes, ensuring the timely collection of payments.
2. Delegate tasks within the team to ensure key objectives are met.
3. Provide full management, coaching, support, and development to direct reports.
4. Monitor KPIs.
5. Maintain accurate records of all transactions and communications with clients regarding their accounts.
6. Liaise with clients to resolve any queries or disputes related to their accounts.
7. Conduct regular reviews of customer accounts to assess credit risk and make recommendations for credit limits.
8. Collaborate with the accounts payable team to ensure accurate financial reporting and reconciliation.
9. Utilise accounting software to ensure accurate reporting.
10. Provide regular reports on aged debtors and cash flow forecasts to senior management.

Your Experience:

1. A proven background in a credit control or accounts receivable role is essential.
2. Familiarity with accounting software.
3. Strong understanding of accounts processes and financial principles.
4. Excellent communication skills, both written and verbal, with the ability to build rapport with all stakeholders.
5. Able to promote a proactive, positive, and professional team atmosphere.
6. Strong experience of end-to-end collections strategy.
7. Ability to work independently as well as part of a team in a fast-paced environment.

Benefits:

• Competitive salary
• Great onsite working environment
• Free onsite parking
• Excellent benefits

If you are a proven Credit Control Leader looking for your next exciting move in building and developing an established credit control team, then please apply. We look forward to hearing from you.